Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 721 to 750 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
28/01/26 Electricity Roman Villa Newport NPOWER COMMERCIAL GAS LIMITED 554.84
23/01/26 Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC… JOHN O CONNER GROUNDS MAINTENAN… 553.77
14/11/25 Electricity Ryde Library NPOWER COMMERCIAL GAS LIMITED 550.85
21/01/26 Publications Planning Management RIGHTMOVE GROUP LTD 550.02
21/01/26 Property Services - Day to day … Cemeteries-Northwood MCM CONSTRUCTION LTD 550.00
12/12/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 550.00
19/12/25 Payment to Private Contractors England Coast Path Planning Gra… HLS STRUCTURAL ENGINEERS LTD 550.00
28/01/26 Operational Equipment Rights of Way Operations MIKE GARWOOD LTD 550.00
21/11/25 Maintenance of Operational Equi… The Heights TL ELECTRICAL (IOW) LTD 549.20
10/12/25 Vehicle Maintenance Costs John O’Conner Grounds Maintenan… DH PRICE MOTORS 548.43
26/11/25 Grants to External Bodies Farming in Protected Landscapes I W NATURAL HISTORY & ARCHAEOLO… 545.45
14/01/26 Water and Sewerage Dinosaur Isle Museum (Sandown G… BUSINESS STREAM LTD 545.19
21/01/26 Payment to Private Contractors Ferry Operation ONETEC LTD 545.00
23/12/25 Gas Ryde Library TOTALENERGIES GAS & POWER LTD 544.70
03/12/25 Property Services - Day to day … Medina Leisure Centre URBAN ENVIRONMENTS LTD 544.00
12/11/25 Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 541.00
09/01/26 Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 538.40
05/11/25 Vehicle Maintenance Costs Rights of Way Operations DH PRICE MOTORS 538.16
21/11/25 Veterinary Fees Licensing Services REDACTED PERSONAL DATA 537.41
16/01/26 Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 535.00
12/12/25 Payment to Contractors - Capital Rights Of Way Capital Programme JMC AG LTD 532.16
05/11/25 Professional Services Crematorium BARKER GRANT CONSULTING 532.00
09/01/26 Property Services - Day to day … Medina Leisure Centre MOUNTJOY LTD 529.77
09/01/26 Operational Equipment The Heights J P LENNARD LTD 525.68
05/11/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 525.00
05/11/25 Professional Services Parking Services CHIPSIDE LIMITED 525.00
17/12/25 Payment to Private Contractors England Coast Path Planning Gra… MELROSE PROPERTY MANAGEMENT 519.90
05/11/25 Payment to Private Contractors The Heights FOUR SEASONS CLEANING SERVICES … 519.20
12/11/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 515.00
21/11/25 Water and Sewerage Waterside pool BUSINESS STREAM LTD 513.46