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 331 to 360 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 5,000.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
09/02/24 5,000.00 JACOBS UK LIMITED Payment to Private Contractors Bonchurch Landslip
07/02/24 5,000.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
21/02/24 4,984.28 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
04/10/23 4,984.28 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
01/09/23 4,984.28 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
13/09/23 4,981.48 PARKEON LTD Operational Equipment Parking Management
29/11/23 4,973.92 PARKEON LTD Operational Equipment Parking Management
03/01/24 4,960.00 COURTSHIP LIMITED Payment to Private Contractors Westridge Squash Courts
27/10/23 4,900.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
25/10/23 4,885.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
15/09/23 4,885.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
20/12/23 4,882.27 MEDINA COLLEGE Electricity Medina Leisure Centre
11/10/23 4,856.98 ERMC LTD Consultants Fees Youth Investment Fund
22/12/23 4,850.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
13/03/24 4,834.00 RYDE TOWN COUNCIL Grants to External Bodies High Street Heritage Action Zone
01/03/24 4,795.00 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
20/09/23 4,795.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
24/01/24 4,710.86 SOUTHERN ELECTRIC PLC Electricity Newport Library
14/02/24 4,694.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/02/24 4,689.19 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
13/09/23 4,684.00 FUSION ARTS Order Settlement to Bal Sht GL Medina Theatre
05/01/24 4,675.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
29/11/23 4,621.74 FORBIDDEN EVENTS LTD Order Settlement to Bal Sht GL Medina Theatre
27/09/23 4,616.52 WSP UK LIMITED Consultants Fees Waste Contract Management
19/01/24 4,614.48 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
11/10/23 4,600.53 PULSE FITNESS LIMITED Operational Equipment The Heights
03/11/23 4,560.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
27/03/24 4,559.27 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s