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 2,221 to 2,250 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 2,792.89 FOUR CORNERS Minor Works Building 41
18/10/23 2,790.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety
01/10/25 2,790.00 PRICES EVENTS SERVICES Payment to Private Contractors Canoe Lake
01/10/25 2,789.09 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/11/25 2,789.09 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
08/12/23 2,788.34 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
25/02/26 2,786.86 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
01/11/24 2,785.76 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/02/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
25/02/26 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
20/11/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
12/11/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
30/10/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
18/09/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/08/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
10/12/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
28/05/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/12/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
26/09/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
30/01/26 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
25/07/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/12/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
08/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
31/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/06/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
02/08/24 2,783.77 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
14/06/24 2,782.90 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/02/26 2,782.00 A J WELLS & SONS Payment to Contractors - Capital Rights Of Way Capital Programme
29/12/23 2,781.19 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
01/09/23 2,780.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Coast Protection