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 1,681 to 1,710 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 987.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
15/05/24 986.58 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
08/01/25 984.00 REDACTED PERSONAL DATA Professional Services Crematorium
17/05/24 982.47 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
12/06/24 981.77 PAN TOGETHER Grants to External Bodies S106 Grants
19/03/25 981.00 CLASSIC BOAT MUSEUM Professional Services Museums and Schools 2024-25
21/03/25 980.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/04/24 980.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
29/11/24 980.00 WIGHT STONEMASONRY LTD General Materials Crematorium
13/09/24 978.60 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
25/09/24 976.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Medina Theatre
22/11/24 973.36 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
27/12/24 973.25 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
24/01/25 972.75 SAFE SECURE LOCKER SERVICES LIMITED Maintenance of Operational Equipment The Heights
18/09/24 969.98 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways Maintenance
31/07/24 968.06 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
19/06/24 967.64 SOUTHERN ELECTRIC POWER Electricity Shademakers-dept
09/10/24 964.02 QUEENSGATE FOUNDATION SCHOOL Electricity Queensgate - Astroturf Management
07/08/24 963.00 COUNTY FENCING SUPPLIES Payment to Private Contractors England Coast Path Planning Grant
31/03/25 962.92 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/09/24 962.71 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/02/25 960.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/10/24 960.00 HILLBANS PEST CONTROL LTD Grounds Maintenance Ryde Library
09/10/24 958.44 AIR4U LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
27/11/24 954.75 MARES SPA (ZOGGS) Stock Purchases The Heights
29/11/24 953.25 SAFE SECURE LOCKER SERVICES LIMITED Maintenance of Operational Equipment The Heights
05/04/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
22/01/25 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation
17/07/24 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Operation