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 5,551 to 5,580 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 661.88 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/09/25 661.16 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
06/12/23 660.75 SOUTHERN ELECTRIC Operational Equipment Queensgate - Astroturf Management
17/01/25 660.00 5 STAR PEST CONTROL Payment to Private Contractors Canoe Lake
29/11/23 660.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
15/10/25 660.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/10/24 660.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
12/12/25 660.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
10/12/25 660.00 5 STAR PEST CONTROL Payment to Private Contractors Canoe Lake
22/05/24 660.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
29/05/24 660.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
05/02/25 660.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/12/24 659.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/03/25 659.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 659.64 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/24 659.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
28/03/25 659.46 JOHN DAVIDSON (PIPES) LTD Payment to Private Contractors Countryside Management
18/02/26 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
19/11/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
21/05/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
13/06/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
14/01/26 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
15/08/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
11/07/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
15/10/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
17/12/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
19/09/25 659.42 N-VIRO LTD Cleaning Contracts Ryde Library
18/06/25 658.00 HOLBROOKS PRINTERS LIMITED Printing Costs Registration Of Births,Deaths, Marriages
03/12/25 657.70 WIGHT STONEMASONRY LTD General Materials Crematorium
26/02/25 657.50 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable