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 8,101 to 8,130 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/02/24 360.00 THE MODERN HOME FARM LTD Grants to External Bodies Farming in Protected Landscapes
13/03/24 360.00 CROWNPARK BUILDERS LTD Professional Services Area Regeneration Activity
10/11/23 360.00 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
11/10/23 360.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Ryde Library
30/07/25 359.91 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
13/09/24 359.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/09/24 359.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/11/24 359.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/12/25 359.70 MATRIX SCM LTD Agency staff Rights of Way Operations
25/02/26 359.70 MATRIX SCM LTD Agency staff Rights of Way Operations
05/06/24 359.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/06/25 359.63 SOLENT CRUISES LTD Electricity Ferry Operation
06/02/26 359.45 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
09/05/25 359.40 SYDENHAMS LTD Grounds Maintenance Crematorium
18/09/24 359.20 PRICES EVENTS SERVICES Payment to Private Contractors IOW Festival Costs
25/09/24 359.20 PRICES EVENTS SERVICES Payment to Private Contractors IOW Festival Costs
10/01/24 359.00 MOL BSP INDUSTRIES Operational Equipment Parks Mtce Miscellaneous
05/11/25 358.91 IDM LTD Clothing & Laundry Environment officers
10/04/24 358.90 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
27/10/23 358.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
10/12/25 358.75 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
13/03/24 358.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Ventnor Library
31/10/25 358.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/10/25 358.50 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/02/25 358.33 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
30/07/25 358.31 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
06/09/24 358.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/09/24 358.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/04/24 358.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
30/01/26 358.13 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account