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 12,931 to 12,960 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 150.00 WED & PROSPER Advertising & Publicity Registration Of Births,Deaths, Marriages
07/05/25 150.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
13/12/24 150.00 WIGHT HEATING LTD Property Services - Planned Maintenance Crematorium
11/02/26 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
17/12/25 150.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
04/02/26 150.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
18/02/26 150.00 VISIT ISLE OF WIGHT LTD Advertising & Publicity Museums & Collections Management
19/12/25 150.00 ICR SYSTEMS Stationery The Heights
09/01/26 150.00 BUSINESS STREAM LTD Water and Sewerage Ryde Library
19/12/25 150.00 RYDE TOWN COUNCIL Grants to External Bodies Plan for Neighbourhoods
19/12/25 150.00 RYDE METHODIST CHURCH Grants to External Bodies Plan for Neighbourhoods
10/12/25 150.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
09/01/26 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Archives
09/01/26 150.00 BUSINESS STREAM LTD Water and Sewerage Beach Safety
11/02/26 150.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
31/12/25 150.00 VISIT ISLE OF WIGHT LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
17/01/24 150.00 ICR SYSTEMS Stationery The Heights
28/02/24 150.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
17/11/23 150.00 CALIBRE AUDIO LIBRARY Professional Subscriptions Newport Library
15/09/23 150.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/10/23 150.00 ICR SYSTEMS Operational Equipment Ferry Operation
20/09/23 150.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Wight Innovation ERDF
16/02/24 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Archives
28/02/24 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
02/02/24 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
29/11/23 150.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/01/24 150.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
08/12/23 150.00 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
24/01/24 150.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
24/01/24 150.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations