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 2,371 to 2,400 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 300.00 INSPIRED Professional Services Museums and Schools 2023-24
15/09/23 300.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
24/01/24 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
25/10/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
04/10/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
27/03/24 300.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Newport Library
29/09/23 300.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Countryside Management
04/10/23 300.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
20/09/23 300.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
22/03/24 300.00 ZETTLE_ RICHMONDS BAKE Catering Purchases Economic Development
29/11/23 300.00 MALCOLM WOODRUFF LTD Consultants Fees Development Management
21/02/24 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
06/12/23 300.00 OGLANDER ROMAN TRUST Catering Purchases A.O.N.B.
29/11/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
16/02/24 300.00 ISLAND ECHO Advertising & Publicity Waste Contract Income
27/03/24 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
20/12/23 300.00 INNOVATISE GMBH Payment to Private Contractors Leisure Access System
27/09/23 300.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
19/01/24 299.97 VERIFONE(UK)LTD Operational Equipment Registration Of Births,Deaths, Marriages
06/12/23 299.60 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
23/02/24 299.20 IDML Clothing & Laundry Ferry Operation
13/09/23 298.87 SOUTHERN ELECTRIC PLC Gas Ryde Library
22/03/24 298.79 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
10/01/24 298.75 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/09/23 298.50 BEVAN BRITTAN Legal Fees - Other Parties Shanklin Spa
22/11/23 298.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/12/23 298.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/11/23 297.73 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
27/09/23 297.50 TECHNICAL ALARM SYSTEMS LTD Property Services - Planned Maintenance Crematorium
14/02/24 297.00 J P LENNARD LTD Operational Equipment The Heights