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 1,561 to 1,590 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 4,356.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
03/07/24 4,350.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
05/06/24 4,350.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
17/09/25 4,348.20 GELOS NETWORK LIMITED Order Settlement to Bal Sht GL Medina Theatre
09/07/25 4,345.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/09/25 4,344.05 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
27/03/24 4,337.00 BETA MARINE LTD Operational Equipment Ferry Operation
11/12/24 4,321.92 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
04/12/24 4,321.27 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
28/02/25 4,300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
11/04/25 4,287.00 TL ELECTRICAL (IOW) LTD Minor Works Crematorium
13/03/24 4,269.74 AJ KING FARM Grants to External Bodies Farming in Protected Landscapes
07/01/26 4,259.19 BUSINESS STREAM LTD Water and Sewerage The Heights
26/06/24 4,258.28 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
27/12/24 4,253.34 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
05/11/25 4,250.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
07/02/24 4,250.00 HAYMARKET MEDIA GROUP Publications Planning Management
23/10/24 4,250.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
07/05/25 4,240.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
29/09/23 4,238.42 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
10/10/25 4,230.39 JPC MANAGEMENT SERVICES LTD Order Settlement to Bal Sht GL Medina Theatre
12/12/25 4,228.39 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
20/03/24 4,225.78 ETM AGENCIES LTD Order Settlement to Bal Sht GL Medina Theatre
18/02/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
01/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
29/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
07/01/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General