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 2,101 to 2,130 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
01/11/24 654.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/04/24 653.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
24/10/24 653.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
14/02/25 652.80 ARRETON PARISH COUNCIL Minor Works Cemeteries Administration
17/04/24 651.90 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
28/03/25 651.52 ESE DIRECT LTD Operational Equipment Museums & Collections Management
26/06/24 651.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Ventnor
06/12/24 650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/05/24 650.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
07/06/24 650.00 COWAN CONSULTANCY LTD Property Services - Day to day Maintena… The Heights
04/09/24 650.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Camp Hill
06/12/24 650.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
26/04/24 650.00 INTRAFOCUS LIMITED Computer Software Licencing John O’Conner Grounds Maintenance Contr…
14/02/25 650.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
03/05/24 649.00 MODESHIFT Payment to Private Contractors Road Safety - Highways
13/09/24 648.00 INDIGO GRAPHICS LTD Payment to Private Contractors Coastal Management
28/08/24 648.00 SOLENT SECURITY IW LIMITED Payment to Private Contractors Ferry Operation
06/11/24 647.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
13/11/24 645.77 CO-OPERATIVE FUNERALCARE LTD Professional Services Environmental Health
28/08/24 645.73 BUSINESS STREAM LTD Water and Sewerage Waterside pool
19/02/25 644.00 WATERSIDE COMMUNITY TRUST Grants to External Bodies Waterside pool
06/09/24 644.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
23/08/24 643.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
23/08/24 643.55 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/03/25 642.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/07/24 641.06 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
17/01/25 640.28 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
23/08/24 640.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
03/04/24 640.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
05/04/24 640.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre