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 1,981 to 2,010 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 3,240.00 DH PRICE MOTORS Payment to Private Contractors Isle of Wight Festival
20/11/24 3,239.22 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
13/12/24 3,234.04 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
07/02/25 3,234.00 REYNOLDS & READ LTD Payment to Private Contractors Coastal Management
15/10/25 3,230.97 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/09/24 3,229.71 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
02/12/24 3,226.91 GREENSLADE TAYLOR HUNT Professional Services Regeneration Project Management
31/10/23 3,225.89 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
17/10/25 3,225.14 MATRIX SCM LTD Agency staff Strategic Director - Highways & Communi…
09/05/25 3,225.02 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/07/25 3,224.69 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
28/05/25 3,220.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Planning Policy
03/10/25 3,217.35 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Order Settlement to Bal Sht GL Medina Theatre
10/10/25 3,217.05 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
27/12/24 3,213.80 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
17/04/25 3,213.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/08/25 3,211.82 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
18/10/24 3,210.27 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/06/25 3,200.00 EXPRESSO PLUS Operational Equipment Medina Leisure Centre
26/11/25 3,200.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
12/01/24 3,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
24/01/24 3,200.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
25/10/23 3,200.00 REDACTED PERSONAL DATA Consultants Fees UK Shared Prosperity Fund
27/06/25 3,200.00 LABOSPORT LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
09/04/25 3,200.00 INDIGO GRAPHICS LTD Minor Works Crematorium
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/04/24 3,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/10/24 3,198.00 JRR FENCING LTD Payment to Private Contractors England Coast Path Planning Grant
21/08/24 3,195.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
23/01/26 3,192.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill