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 241 to 270 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
21/01/26 43,895.00 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
10/01/24 42,998.89 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
29/11/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
27/10/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
08/09/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
04/10/23 42,998.81 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
11/10/23 41,479.25 PULSE FITNESS LIMITED Operational Equipment The Heights
15/01/25 40,862.32 MCM CONSTRUCTION LTD Payment to Private Contractors Flood Management
29/11/23 39,625.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust One Public Estate Phase 9
30/01/26 39,312.00 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
07/01/26 39,239.68 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
20/11/24 38,308.41 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
05/04/24 37,895.00 SOFTWARE BOX LIMITED Payment to Private Contractors Leisure Access System
04/04/25 37,500.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
27/03/24 37,500.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
23/01/26 37,025.97 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
12/12/25 36,695.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
16/07/25 36,695.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
03/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
18/06/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/10/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
01/08/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
21/05/25 36,695.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
21/01/26 36,663.50 BEVAN BRITTAN Legal Fees - Other Parties Waste & Recycling Project
27/03/24 36,555.83 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
05/09/25 35,951.70 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
03/09/25 35,814.00 SHADEMAKERS UK CARNIVAL CLUB CIC Grants to External Bodies Shademakers-dept
24/12/25 35,151.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract