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 2,701 to 2,730 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/08/25 415.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
07/11/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
23/07/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
05/11/25 415.00 ENERVEO LTD Property Services - Planned Maintenance Cemeteries-Ryde
07/01/26 415.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
13/08/25 414.92 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
30/05/25 414.70 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/06/25 414.68 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
25/02/26 414.67 LIPHOOK EQUINE HOSPITA Veterinary Fees Licensing Services
25/02/26 414.67 LIPHOOK EQUINE HOSPITA Veterinary Fees Licensing Services
23/04/25 414.51 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
24/09/25 414.10 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
30/04/25 413.94 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
26/11/25 413.60 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
09/05/25 413.60 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
06/02/26 413.60 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
05/08/25 413.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
06/06/25 412.80 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/12/25 412.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/09/25 412.19 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
30/01/26 412.10 BEVAN BRITTEN LLP External Design and Supervision Fees Regeneration Projects
30/01/26 412.10 BEVAN BRITTEN LLP External Design and Supervision Fees Regeneration Projects
21/05/25 411.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central