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 571 to 600 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 2,607.00 SPENCER RIGGING LTD Operational Equipment Ferry Operation
10/01/24 2,599.47 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
20/09/23 2,585.00 ERMC LTD Consultants Fees Dinosaur Isle Museum (Sandown Geology)
21/02/24 2,585.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
04/10/23 2,575.82 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
29/11/23 2,563.59 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/11/23 2,556.40 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
16/02/24 2,550.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
15/11/23 2,522.46 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
08/11/23 2,521.34 RED HOT LIVE LTD Order Settlement to Bal Sht GL Medina Theatre
19/01/24 2,500.00 PARAVECTIS LTD Professional Services Shaping Newport
26/01/24 2,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
08/11/23 2,500.00 PARAVECTIS LTD Professional Services Shaping Newport
25/10/23 2,500.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2023-24
13/03/24 2,500.00 HAMPSHIRE COUNTY COUNCIL Professional Services Highways PFI CMT
06/09/23 2,500.00 PARAVECTIS LTD Professional Services Shaping Newport
22/03/24 2,492.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
04/10/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/09/23 2,476.80 JOHN KNOX FARMS LTD Payment to Contractors - Capital A.O.N.B.
27/10/23 2,450.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
20/10/23 2,449.25 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
27/03/24 2,448.54 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
25/10/23 2,445.74 HANDLE WITH CARE PRODUCTIONS Order Settlement to Bal Sht GL Medina Theatre
10/11/23 2,444.92 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
15/11/23 2,441.69 ORANGEBOX THEATRE GROUP LTD Order Settlement to Bal Sht GL Medina Theatre
13/09/23 2,439.90 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
08/12/23 2,439.24 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process