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 7,501 to 7,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 406.00 R J COOK LTD General Materials Rights of Way Operations
20/06/25 405.88 TOTALENERGIES GAS & POWER LTD Gas Sandown Library
24/05/24 405.79 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
10/09/25 405.74 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/02/25 405.53 NPOWER DIRECT LTD Electricity Shanklin Lift
09/10/24 405.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
31/03/25 405.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
08/01/25 405.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
06/08/25 405.00 THE SIGN COMPANY Professional Services Plan for Neighbourhoods
04/10/23 405.00 DH PRICE MOTORS Operational Equipment Parking Management
04/10/23 405.00 DH PRICE MOTORS Operational Equipment Parking Management
30/08/24 405.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
30/08/24 405.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
19/06/24 405.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/05/24 405.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
30/08/24 405.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
25/10/24 404.88 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
24/04/25 404.87 AMZNMKTPLACE JI7HR95N5 Stationery Coroner
24/05/24 404.40 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
22/05/24 404.40 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
12/01/24 404.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/12/23 404.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
17/04/24 403.78 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
06/12/23 403.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
10/11/23 403.50 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
02/02/24 403.50 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
22/03/24 403.23 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 403.23 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/05/25 403.23 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/03/25 403.20 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation