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 1,741 to 1,770 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
30/08/24 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
26/02/25 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
18/12/24 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
17/04/24 3,737.70 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Parking Attendants
02/08/24 3,731.52 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/05/25 3,730.77 DENISON DOORS LIMITED Payment to Private Contractors Westridge Squash Courts
21/05/25 3,730.77 DENISON DOORS LIMITED Property Services - Day to day Maintena… Westridge Squash Courts
21/06/24 3,728.87 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
08/11/23 3,715.00 ERMC LTD Professional Services High Street Heritage Action Zone
17/04/24 3,708.13 STAGEGEAR LTD Operational Equipment Medina Theatre
29/01/25 3,702.42 WROXALL PARISH COUNCIL Grants to External Bodies Farming in Protected Landscapes
20/09/23 3,700.00 REDACTED PERSONAL DATA Consultants Fees Biosphere in the Bays
25/10/23 3,698.29 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
15/09/23 3,696.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/08/24 3,695.79 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
25/10/23 3,689.93 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,681.50 MATRIX SCM LTD Agency staff Strategic Director - Highways & Communi…
05/02/25 3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Play Areas Health & Safety work
31/12/24 3,680.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Play Areas Health & Safety work
13/09/24 3,670.38 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
26/03/25 3,665.63 ROSE PROJECT MANAGEMENT LTD Professional Services Crematorium
15/01/25 3,664.80 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
12/07/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
08/11/24 3,662.32 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
23/05/25 3,657.95 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
14/06/24 3,650.00 PRICES EVENTS SERVICES Payment to Private Contractors Grounds Maintenance
25/10/23 3,647.86 SOUTHERN ELECTRIC PLC Electricity Ryde Library
04/09/24 3,647.50 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
13/10/23 3,646.69 LITTLE WANDER LTD Order Settlement to Bal Sht GL Medina Theatre