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 4,381 to 4,410 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 993.00 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2024-25
23/08/24 992.26 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
11/04/25 992.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/11/23 991.52 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/06/25 990.75 MARES SPA (ZOGGS) Stock Purchases Medina Leisure Centre
17/11/23 990.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/09/23 990.28 BUSINESS STREAM LTD Water and Sewerage The Heights
19/02/25 990.04 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
29/09/23 990.00 SIGNPOST EXPRESS Operational Equipment Beach Safety
20/08/25 990.00 BRITISH PARKING ASSOCIATION Professional Services Parking Management
02/04/25 990.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
27/03/24 989.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/01/26 987.84 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
02/10/24 987.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
15/05/24 986.58 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/10/25 986.00 ENVIRONMENT AGENCY Payment to Private Contractors Fort Victoria
30/10/23 985.80 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
12/01/24 985.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/01/26 984.20 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
01/12/23 984.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/02/24 984.00 *I HOOKEY Professional Services Crematorium
08/01/25 984.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/08/25 983.29 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
25/10/23 983.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
17/05/24 982.47 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
12/06/24 981.77 PAN TOGETHER Grants to External Bodies S106 Grants
19/03/25 981.00 CLASSIC BOAT MUSEUM Professional Services Museums and Schools 2024-25
21/03/25 980.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/11/24 980.00 WIGHT STONEMASONRY LTD General Materials Crematorium
10/04/24 980.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration