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 10,951 to 10,980 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 210.48 N-VIRO Cleaning Contracts Crematorium
20/09/24 210.46 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
23/07/25 210.44 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/08/24 210.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
23/02/24 210.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
17/09/25 210.33 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
15/11/23 210.20 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
25/09/24 210.14 C BREWER & SONS LTD Operational Equipment Fort Victoria
26/07/24 210.00 INDIGO GRAPHICS LTD Operational Equipment Medina Leisure Centre
25/09/24 210.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Off-Street Parking Operations
17/05/24 210.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Dinosaur Isle Museum (Sandown Geology)
17/07/24 210.00 INDIGO GRAPHICS LTD Operational Equipment Tree Felling / Replacement
16/07/25 210.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
27/06/25 210.00 DOUG SOLUTIONS Payment to Private Contractors Medina Leisure Centre
30/07/25 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Archives
22/08/25 210.00 DOUG SOLUTIONS Payment to Private Contractors Environment officers
30/07/25 210.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
23/06/25 210.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
29/01/25 210.00 INDIGO GRAPHICS LTD Operational Equipment Tree Felling / Replacement
16/05/25 210.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
10/12/25 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
10/12/25 210.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
07/01/26 210.00 ENERVEO LTD Property Services - Planned Maintenance Rylstone gardens
06/02/26 210.00 INDIGO GRAPHICS LTD Payment to Private Contractors Tree Felling / Replacement
22/11/23 210.00 EB 200 YEARS OF DINOS Training Dinosaur Isle Museum (Sandown Geology)
17/01/24 210.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
27/09/23 210.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
20/10/23 210.00 I W CHAMBER OF COMMERCE LIMITED Marketing Costs Dinosaur Isle Museum (Sandown Geology)
10/01/25 209.95 VERIFILE Professional Services Medina Leisure Centre
10/01/24 209.90 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre