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 2,311 to 2,340 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 2,750.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
27/09/23 2,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Consultants Fees Dinosaur Isle Museum (Sandown Geology)
28/01/26 2,750.00 COURTSHIP LIMITED Payment to Private Contractors Medina Leisure Centre
06/02/26 2,750.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
05/11/25 2,750.00 IKON TRAINING Training Parking Attendants
02/01/26 2,749.17 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
13/08/25 2,748.07 WIGHT HEATING LTD Property Services - Day to day Maintena… Crematorium
08/03/24 2,744.92 STAGEGEAR LTD Operational Equipment Medina Theatre
25/07/25 2,740.02 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
06/12/24 2,723.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/01/25 2,722.78 NPOWER DIRECT LTD Electricity Crematorium
20/03/24 2,721.32 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/03/25 2,714.52 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
13/08/25 2,713.18 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
13/06/25 2,712.88 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
13/06/25 2,712.88 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/07/25 2,710.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
29/11/23 2,707.21 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
22/03/24 2,705.43 SOUTHERN ELECTRIC POWER Electricity Shademakers-dept
22/11/23 2,700.02 BUSINESS STREAM LTD Water and Sewerage The Heights
22/03/24 2,700.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Rylstone gardens
07/02/25 2,700.00 ASPIRE RYDE Payment to Private Contractors Isle Be
28/03/25 2,700.00 ASPIRE RYDE Payment to Private Contractors Isle Be
19/02/25 2,700.00 HEMMING GROUP LTD Recruitment Advertising Highways PFI CMT
16/07/25 2,695.96 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
08/11/23 2,695.00 S. REDFERN & SON Payment to Private Contractors Countryside Management
09/04/25 2,689.66 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
12/04/24 2,689.09 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/11/23 2,688.99 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
24/01/24 2,685.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation