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 5,821 to 5,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 610.03 N-VIRO LTD Cleaning Contracts Ryde Library
09/08/24 610.03 N-VIRO Cleaning Contracts Ryde Library
12/07/24 610.03 N-VIRO Cleaning Contracts Ryde Library
06/12/24 610.03 N-VIRO Cleaning Contracts Ryde Library
12/06/24 610.03 N-VIRO Cleaning Contracts Ryde Library
07/02/25 610.03 N-VIRO Cleaning Contracts Ryde Library
10/05/24 610.03 N-VIRO Cleaning Contracts Ryde Library
12/03/25 610.03 N-VIRO LTD Cleaning Contracts Ryde Library
10/01/25 610.03 N-VIRO Cleaning Contracts Ryde Library
06/09/24 610.03 N-VIRO Cleaning Contracts Ryde Library
13/11/24 610.03 N-VIRO Cleaning Contracts Ryde Library
19/06/24 610.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
19/06/24 610.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
16/10/24 609.96 BUSINESS STREAM LTD Water and Sewerage Waterside pool
08/08/25 609.85 LIBRARIES CONNECTED Professional Subscriptions Public Libraries Central
22/09/23 609.50 APG SPORTS GROUP LTD Stock Purchases The Heights
20/06/25 609.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
23/02/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
22/03/24 608.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
13/08/25 608.19 HISP MULTI ACADEMY TRUST Gas Medina Leisure Centre
08/09/23 607.56 N-VIRO Cleaning Contracts Ryde Library
11/10/23 607.56 N-VIRO Cleaning Contracts Ryde Library
10/11/23 607.56 N-VIRO Cleaning Contracts Ryde Library
06/03/24 607.56 N-VIRO Cleaning Contracts Ryde Library
17/01/24 607.56 N-VIRO Cleaning Contracts Ryde Library
13/12/23 607.56 N-VIRO Cleaning Contracts Ryde Library
10/04/24 607.56 N-VIRO Cleaning Contracts Ryde Library
14/02/24 607.56 N-VIRO Cleaning Contracts Ryde Library
20/06/25 607.50 BRADING ROMAN VILLA TRUST Catering Purchases IOW National Landscape
07/01/26 607.20 WATCO UK LTD Payment to Contractors - Capital Rights Of Way Capital Programme