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 1,411 to 1,440 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 4,999.32 TOTALENERGIES GAS & POWER LTD Gas The Heights
26/03/25 4,995.00 PTR CONSULTING ENGINEERS LTD Payment to Private Contractors England Coast Path Planning Grant
22/05/24 4,995.00 SHORELINE SURVEYS LIMITED Payment to Private Contractors Ventnor Haven - General
23/10/24 4,993.00 DAVID JULIEN, MUSICIAN Order Settlement to Bal Sht GL Medina Theatre
06/11/24 4,991.50 COUNTY FENCING SUPPLIES Payment to Private Contractors England Coast Path Planning Grant
17/04/24 4,989.85 QUEENSGATE FOUNDATION SCHOOL Electricity Queensgate - Astroturf Management
10/04/24 4,986.48 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/07/24 4,984.28 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
30/08/24 4,984.28 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
05/04/24 4,984.28 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
13/09/23 4,981.48 PARKEON LTD Operational Equipment Parking Management
29/11/23 4,973.92 PARKEON LTD Operational Equipment Parking Management
08/01/25 4,967.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
03/01/24 4,960.00 COURTSHIP LIMITED Payment to Private Contractors Westridge Squash Courts
03/05/24 4,949.11 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
16/07/25 4,948.74 TOTALENERGIES GAS & POWER LTD Gas The Heights
09/01/26 4,938.71 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
21/11/25 4,938.71 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
31/07/24 4,937.11 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
16/07/25 4,931.78 TOTALENERGIES GAS & POWER LTD Gas The Heights
20/08/25 4,920.50 MOL PROACTIVE UK LTD Office Equipment Sandown Town Hall
26/02/25 4,900.00 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
27/10/23 4,900.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
08/08/25 4,898.23 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
30/01/26 4,893.40 TOTALENERGIES GAS & POWER LTD Gas The Heights
15/09/23 4,885.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
25/10/23 4,885.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner