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 2,791 to 2,820 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 406.68 N-VIRO Cleaning Contracts Sandown Library
12/06/24 406.68 N-VIRO Cleaning Contracts Sandown Library
09/08/24 406.68 N-VIRO Cleaning Contracts Sandown Library
13/11/24 406.68 N-VIRO Cleaning Contracts Sandown Library
04/10/24 406.68 N-VIRO Cleaning Contracts Sandown Library
10/01/25 406.68 N-VIRO Cleaning Contracts Sandown Library
30/10/24 406.00 R J COOK LTD General Materials Rights of Way Operations
24/05/24 405.79 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
21/02/25 405.53 NPOWER DIRECT LTD Electricity Shanklin Lift
09/10/24 405.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
31/03/25 405.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
30/08/24 405.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
19/06/24 405.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/24 405.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
15/05/24 405.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
25/10/24 404.88 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
17/04/24 403.78 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
06/09/24 403.23 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/03/25 403.20 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
19/03/25 403.20 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
21/06/24 403.02 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/08/24 403.00 ADT FIRE AND SECURITY PLC Security of Buildings Public Libraries Central
17/07/24 402.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
17/04/24 401.62 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/09/24 401.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
29/05/24 401.10 CIVICA UK LTD Computer Software Licencing Sports Development - Admin