Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 1,231 to 1,260 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Capital Grants Parks and Gardens Capital
07/01/26 6,000.00 EARTHSENSE SYSTEMS LTD Operational Equipment Environmental Health
11/07/25 6,000.00 DIGITAL ISLANDS Professional Services Economic Development
23/02/24 6,000.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
30/05/25 6,000.00 INDEPENDENT ARTS Grants to External Bodies IOW National Landscape
20/08/25 6,000.00 KINGSLEY NAPLEY LLP Legal Fees - Other Parties Coroner
27/02/26 6,000.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
27/02/26 6,000.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
27/02/26 6,000.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
27/02/26 6,000.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
18/10/23 5,995.00 IFZW MAINTENANCE LTD Operational Equipment Crematorium
07/03/25 5,994.46 ENTERTAINERS SHOW PROVIDERS LTD Order Settlement to Bal Sht GL Medina Theatre
28/03/24 5,986.00 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
20/11/24 5,983.98 MTD PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
08/05/24 5,966.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
13/08/25 5,962.39 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
28/03/25 5,961.54 RBM (RICHARD BUCKNALL MANAGEMENT LTD) Order Settlement to Bal Sht GL Medina Theatre
17/10/25 5,955.52 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
04/06/25 5,950.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
02/10/24 5,950.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
08/01/25 5,950.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
22/05/24 5,929.39 COMPLETE POOL CONTROLS LTD Operational Equipment The Heights
22/03/24 5,929.32 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
22/03/24 5,929.31 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
24/01/24 5,924.02 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
04/06/25 5,916.50 ENERVEO Payment to Private Contractors Newport Harbour Account
18/10/23 5,906.00 ASPINALL VERDI LTD Consultants Fees Planning Applications
30/05/25 5,905.00 BIBLIOGRAPHIC DATA SERVICES LTD Licences Public Libraries Central
04/09/24 5,847.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/10/25 5,841.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium