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 451 to 480 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 3,250.00 ERMC LTD Professional Services Shademakers-dept
15/11/23 3,250.00 ERMC LTD Professional Services Shademakers-dept
28/03/24 3,242.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
31/10/23 3,225.89 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
25/10/23 3,200.00 REDACTED PERSONAL DATA Consultants Fees UK Shared Prosperity Fund
24/01/24 3,200.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
12/01/24 3,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
26/01/24 3,172.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/03/24 3,167.32 MONEY FOR NOTHING Order Settlement to Bal Sht GL Medina Theatre
10/11/23 3,162.15 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
28/02/24 3,147.04 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
24/01/24 3,138.54 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
20/03/24 3,115.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
20/03/24 3,105.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
24/01/24 3,096.20 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
22/09/23 3,095.56 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
06/02/24 3,087.11 CORONA ENERGY Electricity Fort Victoria
06/09/23 3,084.00 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
28/03/24 3,076.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
29/09/23 3,074.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
29/09/23 3,044.50 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
27/10/23 3,040.21 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
27/09/23 3,035.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
08/11/23 3,027.08 ERMC LTD Professional Services High Street Heritage Action Zone
29/09/23 3,026.10 WIGHT RECLAMATION LTD Payment to Private Contractors Newport Harbour Account
26/01/24 3,025.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
06/09/23 3,025.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
24/01/24 3,014.28 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
22/12/23 3,004.21 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre