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 2,731 to 2,760 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 422.12 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
28/03/25 421.62 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
09/08/24 421.20 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/07/24 421.14 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
02/10/24 420.70 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
19/03/25 420.48 SP MEADOWMANIA UK Grounds Maintenance Crematorium
30/10/24 420.20 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
30/10/24 420.16 MARINE MANAGEMENT ORGANISATION Consultants Fees Saltmarsh Restoration
18/10/24 420.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
21/02/25 420.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
24/05/24 420.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
24/04/24 420.00 ISLAND PEST CONTROL LIMITED Grounds Maintenance Dinosaur Isle Museum (Sandown Geology)
06/09/24 419.59 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/24 419.59 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/02/25 419.21 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ferry Operation
26/04/24 419.21 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
05/06/24 418.97 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
31/10/24 418.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
16/08/24 418.06 MIKE GARWOOD LTD Operational Equipment Tree Felling / Replacement
19/04/24 417.68 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
12/07/24 417.21 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
16/10/24 416.80 PRICES EVENTS SERVICES Payment to Private Contractors Play Areas Health & Safety work
22/05/24 416.67 R J COOK LTD Payment to Private Contractors Rights of Way Operations
24/04/24 416.54 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
09/04/24 415.83 WWW.POWERHOUSEDIRECT.CO.UK Operational Equipment The Heights
26/02/25 415.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/03/25 415.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/10/24 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
25/10/24 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
31/12/24 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management