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 91 to 120 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
01/03/24 20,230.50 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Medina Theatre
14/02/24 20,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
15/11/23 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
24/01/24 20,000.00 ISLAND 2000 TRUST Grants to External Bodies Countryside Management
13/09/23 19,959.82 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
10/01/24 19,909.00 RYDE TOWN COUNCIL Grants to External Bodies High Street Heritage Action Zone
12/01/24 19,758.00 TRESKE LTD Payment to Contractors - Capital Crematorium
08/12/23 19,709.00 TRESKE LTD Payment to Contractors - Capital Crematorium
27/03/24 19,670.72 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
11/10/23 19,520.43 PULSE FITNESS LIMITED Operational Equipment Westridge Squash Courts
16/02/24 19,056.62 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
10/01/24 19,012.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
15/09/23 18,674.91 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
15/03/24 18,036.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
27/09/23 17,790.00 TURNER WORKS Professional Services Shademakers-dept
26/01/24 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
05/01/24 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
22/03/24 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
08/12/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
28/02/24 17,731.50 ISLE OF WIGHT NHS TRUST (PROV) + Mortuary Contract Coroner
08/12/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
20/09/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
27/09/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
13/09/23 17,727.60 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
15/03/24 17,540.82 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/02/24 17,521.32 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
13/09/23 17,216.71 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
13/09/23 17,158.45 SOUTHERN ELECTRIC PLC Gas The Heights
13/12/23 17,044.47 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
09/02/24 17,023.83 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre