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 1,201 to 1,230 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 6,160.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
13/12/24 6,160.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
27/09/23 6,147.72 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
13/03/24 6,125.00 H & B ANGELL & SONS Grants to External Bodies Farming in Protected Landscapes
10/07/24 6,112.98 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
20/08/25 6,110.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
28/02/24 6,100.50 GELDARDS LLP Legal Fees - Other Parties OPE Opportunity Dev Fund
24/04/24 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
20/03/24 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
03/11/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
01/09/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
04/10/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
31/01/24 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
10/01/24 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
06/12/23 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
05/01/24 6,081.29 SOUTHERN ELECTRIC PLC Electricity Bandstands
21/11/25 6,080.14 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
30/01/26 6,080.14 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
07/08/24 6,068.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/11/23 6,064.98 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
18/07/25 6,062.50 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
14/11/25 6,051.20 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
13/12/24 6,050.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
26/11/25 6,050.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
26/06/24 6,050.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
29/01/25 6,024.35 TOTAL GAS & POWER LTD Gas Crematorium
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Grants to External Bodies Shademakers-dept
13/02/26 6,000.00 SHADEMAKERS UK CARNIVAL CLUB CIC Capital Grants Parks and Gardens Capital
27/02/26 6,000.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
20/08/25 6,000.00 KINGSLEY NAPLEY LLP Legal Fees - Other Parties Coroner