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 2,161 to 2,190 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 2,920.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
05/06/24 2,919.57 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Order Settlement to Bal Sht GL Medina Theatre
30/01/26 2,917.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
30/04/25 2,917.28 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/04/25 2,914.21 BUY IT DIRECT Advertising & Publicity Commercial Sales Team
24/01/25 2,913.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/10/24 2,912.51 RAIL HIRE SOLUTIONS LTD Payment to Private Contractors Coastal Management
29/11/23 2,910.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
26/01/24 2,909.50 GELDARDS LLP Legal Fees - Other Parties Ryde Transport Hub
23/08/24 2,908.00 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
20/03/24 2,907.90 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
24/01/25 2,907.22 BUSINESS STREAM LTD Water and Sewerage The Heights
29/11/23 2,902.60 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Concessionary Fares- Over 60s
28/11/25 2,888.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/06/24 2,887.50 ARC CONSULTING LTD Consultants Fees Environment Act Responsibilities
07/01/26 2,884.44 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
28/03/25 2,884.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/01/26 2,881.78 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
05/06/24 2,880.33 BUSINESS STREAM LTD Water and Sewerage The Heights
14/08/24 2,880.00 ESTATES LTD Grants to External Bodies IOW National Landscape
28/03/24 2,880.00 INVVU CONSTRUCTION CONSULTANTS LTD Professional Services Ryde Transport Hub
16/05/25 2,880.00 AFS PROPERTIES LTD Professional Services Newport Harbour Account
31/05/24 2,879.66 PPL PRS LTD Licences Medina Theatre
17/05/24 2,878.50 GELDARDS LLP Legal Fees - Other Parties OPE Opportunity Dev Fund
06/11/24 2,876.40 THE MODERN HOME FARM LTD Grants to External Bodies Farming in Protected Landscapes
12/03/25 2,875.00 MATTHEWS ASSOCIATES (UK) LIMITED Professional Services OPE Opportunity Dev Fund
02/05/25 2,875.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
22/11/23 2,872.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
30/07/25 2,872.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Minor Works Crematorium