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 2,071 to 2,100 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 675.00 LOOKSYSTEMS LIMITED Operational Equipment Ferry Operation
24/05/24 675.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
16/10/24 674.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/02/25 672.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Roman Villa Newport
05/02/25 671.98 CURRYS BUSINESS Computer Software & Consumables Trading Standards
23/08/24 671.00 GELDARDS LLP Legal Fees - Other Parties Building 41
09/10/24 670.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2024-25
19/07/24 670.00 I W CHAMBER OF COMMERCE LIMITED Advertising & Publicity Building 41
06/09/24 668.35 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/01/25 666.90 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
17/09/24 666.66 AMZNMKTPLACE T611M9GN4 Computer Purchase & Rental Farming in Protected Landscapes
10/05/24 665.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/03/25 665.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
17/01/25 660.00 5 STAR PEST CONTROL Payment to Private Contractors Canoe Lake
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
30/10/24 660.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
29/05/24 660.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/12/24 659.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/03/25 659.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 659.64 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/24 659.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
28/03/25 659.46 JOHN DAVIDSON (PIPES) LTD Payment to Private Contractors Countryside Management
26/02/25 657.50 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
21/06/24 657.36 BUSINESS STREAM LTD Water and Sewerage Waterside pool
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/02/25 656.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/02/25 654.68 NPOWER DIRECT LTD Electricity Ryde Library
30/10/24 654.67 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
05/07/24 654.50 PAGEANT PEWTER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)