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 1,351 to 1,380 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/03/25 5,284.56 TOTALENERGIES GAS & POWER LTD Gas The Heights
31/07/24 5,279.25 RYDE TOWN COUNCIL Grants to External Bodies High Street Heritage Action Zone
05/03/25 5,277.50 FARM WIGHT LTD Grants to External Bodies IOW Catchment Partnership
20/11/24 5,269.76 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
03/10/25 5,266.66 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
14/05/25 5,264.99 SHOWPLANR LTD Order Settlement to Bal Sht GL Medina Theatre
09/04/25 5,260.82 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
22/08/25 5,250.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
21/11/25 5,248.72 TOTALENERGIES GAS & POWER LTD Gas The Heights
05/03/25 5,245.98 GELOS NETWORK LIMITED Order Settlement to Bal Sht GL Medina Theatre
18/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Rights of Way Operations
19/10/24 5,245.78 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Rights of Way Operations
07/02/24 5,243.92 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
27/11/24 5,240.00 THE LOCATION GUIDE LTD Conference Expenses Area Regeneration Activity
25/09/24 5,239.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coastal Management
31/01/24 5,215.09 GELDARDS LLP Legal Fees - Other Parties OPE Opportunity Dev Fund
19/03/25 5,209.97 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
31/12/25 5,200.00 REDACTED PERSONAL DATA Agency staff Coroner
19/04/24 5,200.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
16/10/24 5,198.38 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
22/09/23 5,186.40 BETA MARINE LTD Operational Equipment Ferry Operation
29/11/24 5,184.28 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
19/07/24 5,170.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
15/05/24 5,169.68 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
12/03/25 5,166.67 VENTNOR BOTANIC GARDEN CIC Grants to External Bodies IOW National Landscape
20/12/23 5,165.88 RYDE TOWN COUNCIL Grants to External Bodies High Street Heritage Action Zone
21/11/25 5,162.99 TOTALENERGIES GAS & POWER LTD Gas Crematorium
11/04/25 5,160.00 VENTNOR BOTANIC GARDEN CIC Grants to External Bodies Farming in Protected Landscapes
30/07/25 5,148.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
12/03/25 5,143.46 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process