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 5,791 to 5,820 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 615.46 N-VIRO LTD Cleaning Contracts Cothey Bottom Store RYDE
03/12/25 615.17 ADT FIRE AND SECURITY PLC Security of Buildings Archives
05/02/25 615.00 I W CHAMBER OF COMMERCE LIMITED Professional Subscriptions Building 41
30/10/24 615.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
28/11/25 615.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
11/02/26 615.00 I W CHAMBER OF COMMERCE LIMITED Professional Subscriptions Building 41
30/04/25 615.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
09/01/26 615.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
31/07/24 615.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
28/03/25 614.89 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
09/01/26 614.75 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
14/06/24 614.67 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/01/24 614.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/07/25 613.54 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
11/12/24 613.41 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
15/09/23 613.29 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
26/06/24 613.06 RYDE TOWN COUNCIL Professional Services Ryde Transport Hub
28/03/25 612.48 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance The Heights
05/11/25 612.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
14/05/25 612.00 DELTA COMPUTER SERVICES Payment to Private Contractors Leisure Access System
25/02/26 611.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/04/25 611.74 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
23/02/24 611.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
12/01/24 611.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
04/09/24 611.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Skate Park & Netball Courts
23/08/24 611.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/02/26 610.79 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
15/08/25 610.70 KENT COUNTY COUNCIL Gas Building 41
14/01/26 610.68 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/02/25 610.03 N-VIRO Cleaning Contracts Ryde Library