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 12,871 to 12,900 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 150.00 HAMPSHIRE COUNTY COUNCIL Training Duke of Edingburgh Award
31/10/25 150.00 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
23/07/25 150.00 ISLAND GROUNDS MAINTENANCE Minor Works Cemeteries Administration
24/10/25 150.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
13/08/25 150.00 CHESSELL WOODYARD Minor Works Crematorium
29/08/25 150.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
07/11/25 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
24/09/25 150.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
11/06/25 150.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/08/25 150.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
18/09/25 150.00 PALASS 3412X352 WEB Training Dinosaur Isle Museum (Sandown Geology)
26/11/25 150.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
07/11/25 150.00 CALIBRE AUDIO LIBRARY Professional Subscriptions Ryde Library
14/11/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
06/08/25 150.00 ICR SYSTEMS Stationery The Heights
14/08/24 150.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/04/24 150.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
10/05/24 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
26/04/24 150.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
16/10/24 150.00 WIGHT HEATING LTD Property Services - Planned Maintenance Cemeteries-Northwood
28/06/24 150.00 KINGSWELL HAULAGE Payment to Private Contractors Newport Harbour Account
24/05/24 150.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
10/05/24 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
24/07/24 150.00 ICR SYSTEMS Stationery The Heights
03/06/24 150.00 B & Q 1163 Operational Equipment Rights of Way Operations
12/09/24 150.00 SUMUP JO COOPER BOOK Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/07/24 150.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Rights of Way Operations
28/06/24 150.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
24/04/24 150.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
29/05/24 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift