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 991 to 1,020 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 1,168.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
24/01/24 1,168.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
27/09/23 1,166.03 SOUTHERN ELECTRIC PLC Electricity Ferry Management
17/11/23 1,162.09 ISLAND ROADS SERVICES LTD Payment to Private Contractors Rights of Way Operations
13/09/23 1,157.65 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/02/24 1,157.26 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
06/09/23 1,152.00 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
31/01/24 1,152.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/10/23 1,149.20 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
20/03/24 1,142.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
20/03/24 1,142.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
21/02/24 1,142.24 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
19/01/24 1,140.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/09/23 1,140.00 MHG (SUPPLIES) LTD General Materials Public Libraries Central
13/03/24 1,139.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
15/03/24 1,138.48 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
23/02/24 1,130.00 MOUNTJOY LTD Payment to Private Contractors Building Control chargeable
03/01/24 1,129.38 SOUTHERN ELECTRIC PLC Electricity Ferry Management
28/03/24 1,128.00 REDACTED PERSONAL DATA Professional Services Crematorium
12/01/24 1,125.94 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
03/01/24 1,125.82 REDACTED PERSONAL DATA Professional Services Crematorium
06/03/24 1,125.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
23/02/24 1,123.82 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
29/09/23 1,121.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/02/24 1,120.00 ISLE OF WIGHT LEARNING ZONE Grants to External Bodies A.O.N.B.
13/09/23 1,120.00 GROUNDHOGS LTD Payment to Private Contractors Other Grounds Maintenance
22/11/23 1,118.04 SOUTHERN ELECTRIC PLC Electricity Puckpool Park Amusements
28/02/24 1,117.62 PLAYDALE PLAYGROUNDS LTD Operational Equipment Play Areas Health & Safety work
06/09/23 1,112.00 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
06/12/23 1,108.96 REDACTED PERSONAL DATA Professional Services Crematorium