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 1,501 to 1,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 4,582.50 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
02/05/25 4,572.40 ENTERTAINERS SHOW PROVIDERS LTD Order Settlement to Bal Sht GL Medina Theatre
06/11/24 4,567.39 ISLAND 2000 TRUST Grants to External Bodies IOW National Landscape
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
10/12/25 4,564.80 E MOORE & D LONG T/A THE HOMESTEAD Grants to External Bodies Farming in Protected Landscapes
03/11/23 4,560.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
27/03/24 4,559.27 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
15/11/23 4,550.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
30/05/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
30/07/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
21/11/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
24/09/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/01/26 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
22/08/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
25/06/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
28/05/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
27/02/26 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
29/10/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/12/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
13/08/25 4,515.37 TOTALENERGIES GAS & POWER LTD Gas Crematorium
09/04/25 4,515.04 HISP MULTI ACADEMY TRUST Water and Sewerage Medina Leisure Centre
13/03/24 4,500.00 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
22/05/24 4,500.00 SHADEMAKERS UK CARNIVAL CLUB CIC Grants to External Bodies Shademakers-dept
14/08/24 4,500.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ryde Library
27/09/24 4,500.00 GROUNDHOGS LTD Payment to Private Contractors Coastal Management
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
06/02/26 4,500.00 BEVAN BRITTAN Legal Fees - Other Parties Waste & Recycling Project
02/01/26 4,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
07/03/25 4,498.40 HISP MULTI ACADEMY TRUST Water and Sewerage Medina Leisure Centre
09/02/24 4,477.20 RW & J MARGHAM FARMERS Grants to External Bodies Farming in Protected Landscapes