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 1,891 to 1,920 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 435.70 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
20/09/23 435.54 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
08/11/23 435.54 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
13/12/23 435.50 WWW.PLANNING.CO Payment to Private Contractors Commercial Sales Team
24/01/24 435.11 SOUTHERN ELECTRIC PLC Electricity Ventnor Library
07/02/24 435.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
22/03/24 435.00 DH PRICE MOTORS Operational Equipment Parking Management
22/03/24 434.22 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
27/09/23 433.56 SOUTHERN ELECTRIC PLC Electricity Parking Management
11/10/23 433.29 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/10/23 433.14 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
01/11/23 432.64 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
10/01/24 432.48 OT GROUP LTD Stationery Crematorium
13/10/23 431.00 C & J GROUND MAINTENANCE Operational Equipment Crematorium
06/02/24 430.47 CORONA ENERGY Electricity Fort Victoria
20/10/23 430.46 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/11/23 430.07 IDML Clothing & Laundry Crematorium
28/02/24 430.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
20/09/23 430.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
16/02/24 429.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
22/12/23 427.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
29/09/23 426.25 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
27/03/24 425.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
20/12/23 425.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
22/12/23 425.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
22/03/24 425.00 DH PRICE MOTORS Operational Equipment Parking Management
21/02/24 425.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/12/23 424.99 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
12/01/24 424.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
22/03/24 424.64 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre