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 6,061 to 6,090 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 89.92 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
23/04/24 89.87 TRAINLINE Travel Expenses Environmental Health
06/09/24 89.85 TUDOR ENVIRONMENTAL General Materials Tree Felling / Replacement
01/11/24 89.77 TRAINLINE Travel Expenses Youth Investment Fund
02/08/24 89.74 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
18/01/25 89.54 WWW.CONCEPT2.CO.UK Maintenance of Operational Equipment The Heights
11/07/24 89.50 ISLAND POWER TOOLS & HIRE CENTRE Operational Equipment Newport Harbour Account
21/03/25 89.48 IDM LTD Professional Services Highways PFI CMT
23/08/24 89.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
28/03/25 89.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/12/24 89.33 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
18/10/24 89.28 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
02/10/24 89.16 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
31/03/25 89.13 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
23/08/24 89.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
10/01/25 89.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
27/11/24 89.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/10/24 89.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
04/12/24 89.00 WIGHT STONEMASONRY LTD General Materials Crematorium
05/03/25 89.00 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
29/11/24 88.97 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
03/04/24 88.95 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/07/24 88.50 CHANT LOCK & SECURITY SERVICE Operational Equipment Tree Felling / Replacement
18/10/24 88.50 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
03/04/24 88.45 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 88.45 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account
14/02/25 88.44 RS TYRES Vehicle Maintenance Costs Building Control chargeable
26/07/24 88.43 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
18/04/24 88.33 RS TYRES Vehicle Maintenance Costs Environment officers
23/08/24 88.32 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Technology Park