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 13,381 to 13,410 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 140.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
06/08/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/09/25 140.00 SOMERTON PAPER SERVICE Operational Equipment Newport Harbour Account
01/08/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/12/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
06/02/26 140.00 A & R WELDING Maintenance of Operational Equipment Medina Leisure Centre
07/01/26 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
17/12/25 140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
31/01/26 140.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Finds Liaison
27/03/24 140.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
24/01/24 140.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
20/09/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
31/03/25 140.00 ALAN NEWBERY WASTE MANAGEMENT Payment to Private Contractors Allotments
01/10/24 140.00 SUMUP TOGS4TOTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/02/25 140.00 RAPID SECURE LTD Professional Services Environmental Health
14/05/25 140.00 INDIGO GRAPHICS LTD Highways PFI Call off Costs Highways PFI Contract
09/05/25 140.00 FIBREGRID LIMITED Operational Equipment Ferry Operation
23/05/25 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
11/04/25 140.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
11/04/25 140.00 DASHWITNESS LTD Vehicle Maintenance Costs John O’Conner Grounds Maintenance Contr…
13/12/24 140.00 INDIGO GRAPHICS LTD Minor Works Crematorium
02/07/24 139.98 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
20/09/23 139.98 WURTH UK LIMITED Operational Equipment Ferry Operation
05/07/24 139.97 SCREWFIX DIR LTD Maintenance of Operational Equipment The Heights
03/10/25 139.96 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
25/10/23 139.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/05/24 139.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/02/26 139.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/01/25 139.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/09/25 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health