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 631 to 660 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 4,015.50 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
03/07/24 3,974.15 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
25/10/24 3,970.00 VIZULINK MARKETING SOLUTIONS LTD Operational Equipment Ferry Operation
23/08/24 3,959.49 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
15/11/24 3,949.18 MOUNTJOY LTD Payment to Private Contractors Building Control chargeable
31/03/25 3,949.08 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
10/04/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
03/01/25 3,900.00 STAGEGEAR LTD Operational Equipment Medina Theatre
25/10/24 3,897.00 SOUTHERN ELECTRIC Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
10/04/24 3,881.25 MATTHEWS ASSOCIATES (UK) LIMITED Professional Services OPE Opportunity Dev Fund
31/05/24 3,846.50 BORDER ARCHAEOLOGY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
27/09/24 3,830.85 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
03/05/24 3,800.38 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
05/04/24 3,800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
24/05/24 3,800.00 ENTERTAINERS SHOW PROVIDERS LTD Payment to Private Contractors Medina Theatre
19/06/24 3,800.00 KINGFISHER ANIMAL BOARDING Operational Equipment Environment officers
12/06/24 3,785.42 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
26/03/25 3,773.00 REVEAL MEDIA LTD Operational Equipment Trading Standards
07/06/24 3,750.00 VENTNOR EXCHANGE Rent of Buildings and Rooms Building 41
31/07/24 3,750.00 MONKTON ARTS Rent of Buildings and Rooms UK Shared Prosperity Fund
09/08/24 3,750.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
07/08/24 3,750.00 THE LITTLE BOAT Rent of Buildings and Rooms UK Shared Prosperity Fund
31/07/24 3,750.00 MONKTON ARTS Rent of Buildings and Rooms UK Shared Prosperity Fund
17/04/24 3,750.00 MONKTON ARTS Rent of Buildings and Rooms UK Shared Prosperity Fund
19/04/24 3,747.60 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/10/24 3,745.00 MELLISH'S Publications Ryde Library
02/10/24 3,741.36 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
21/06/24 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
22/11/24 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
26/02/25 3,741.35 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract