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 2,101 to 2,130 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 366.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/10/23 366.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
08/03/24 366.13 IDML Payment to Private Contractors Commercial Sales Team
28/03/24 365.50 REDACTED PERSONAL DATA Professional Services Building 41
15/09/23 365.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
04/10/23 365.00 DH PRICE MOTORS Operational Equipment Parking Management
07/02/24 365.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
22/09/23 364.50 INSTITUTE OF PUBLIC RIGHTS OF WAY MANAG… Advertising & Publicity Rights of Way Operations
19/01/24 363.90 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/01/24 363.16 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
01/12/23 362.07 MOUNTJOY LTD Property Services - Planned Maintenance Cowes Library
31/01/24 360.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
11/10/23 360.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Ryde Library
25/10/23 360.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Highways Maintenance
27/09/23 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/03/24 360.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/02/24 360.00 THE MODERN HOME FARM LTD Grants to External Bodies Farming in Protected Landscapes
10/11/23 360.00 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
22/03/24 360.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Building 41
13/03/24 360.00 CROWNPARK BUILDERS LTD Professional Services Area Regeneration Activity
27/12/23 360.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
30/10/23 360.00 THE SIGN COMPANY Advertising & Publicity Medina Theatre
10/01/24 359.00 MOL BSP INDUSTRIES Operational Equipment Parks Mtce Miscellaneous
27/10/23 358.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
13/03/24 358.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Ventnor Library
23/02/24 357.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
27/03/24 357.02 MOUNTJOY LTD Property Services - Planned Maintenance Archives
24/01/24 356.50 ISLAND 2000 TRUST Grants to External Bodies A.O.N.B.
12/01/24 356.40 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
26/09/23 356.00 SUMUP TOGS4TOTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)