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 5,581 to 5,610 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 657.45 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
21/06/24 657.36 BUSINESS STREAM LTD Water and Sewerage Waterside pool
25/02/26 657.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/07/25 656.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/11/23 656.70 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
17/05/24 656.62 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
09/01/26 656.61 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
17/01/24 656.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/02/25 656.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/09/23 655.70 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
12/12/25 655.50 TELESHORE UK LTD Operational Equipment Crematorium
22/08/25 655.31 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
24/10/25 655.00 WESSEX FIRE AND SECURITY LTD Minor Works Building 41
27/03/24 655.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
28/02/25 654.68 NPOWER DIRECT LTD Electricity Ryde Library
30/10/24 654.67 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
05/07/24 654.50 PAGEANT PEWTER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/11/24 654.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/04/24 653.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
24/10/24 653.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
29/10/25 653.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
14/02/25 652.80 ARRETON PARISH COUNCIL Minor Works Cemeteries Administration
09/02/24 652.70 NEWPORT AND CARISBROOKE CC Fees & Charges (Discretionary) School Crossing Patrols
17/04/24 651.90 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
28/03/25 651.52 ESE DIRECT LTD Operational Equipment Museums & Collections Management
04/02/26 651.17 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Skate Park & Netball Courts
09/07/25 651.16 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
25/04/25 651.00 CHEATWELL GAMES Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/06/24 651.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Ventnor
18/02/26 650.95 BUSINESS STREAM LTD Water and Sewerage Waterside pool