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 31 to 60 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 89,920.11 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
15/09/23 86,681.49 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
01/11/23 85,247.40 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
28/03/24 63,300.00 WIGHT COMMUNITY ACCESS LTD Grants to External Bodies Subsidised Bus Services
16/02/24 60,944.00 SHADEMAKERS UK CARNIVAL CLUB CIC Grants to External Bodies Shademakers-dept
13/09/23 59,062.89 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
22/09/23 55,454.49 DIGITAL ISLANDS Consultants Fees Wight Innovation ERDF
05/01/24 54,455.20 SOVEREIGN HOUSING ASSOCIATION Professional Services UK Shared Prosperity Fund
08/03/24 50,598.00 RYDE TOWN COUNCIL Grants to External Bodies High Street Heritage Action Zone
11/10/23 46,295.85 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
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…
04/10/23 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…
11/10/23 41,479.25 PULSE FITNESS LIMITED Operational Equipment The Heights
29/11/23 39,625.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust One Public Estate Phase 9
27/03/24 37,500.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
27/03/24 36,555.83 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
27/03/24 35,095.32 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
13/12/23 35,007.50 SQW LIMITED Professional Services Ryde Nicholson Road Regeneration
13/09/23 34,171.17 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
01/11/23 33,279.19 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
13/09/23 33,176.67 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
13/09/23 32,819.15 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
13/03/24 31,813.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
15/09/23 31,189.03 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
09/02/24 30,778.00 TRESKE LTD Payment to Contractors - Capital Crematorium