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 15,961 to 15,990 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/07/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/07/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/04/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/11/23 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/02/25 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/10/24 89.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/04/25 89.95 MOUNTJOY LTD Property Services - Planned Maintenance Victoria Recreation Ground
31/12/25 89.92 BASKLODGE LTD T/A LAKE CLEANING & CATER… Operational Equipment The Heights
23/02/24 89.92 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
19/03/25 89.92 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
23/04/24 89.87 TRAINLINE Travel Expenses Environmental Health
06/09/24 89.85 TUDOR ENVIRONMENTAL General Materials Tree Felling / Replacement
15/11/25 89.78 FACEBK HHVVJ5DP42 Advertising & Publicity Medina Theatre
01/11/24 89.77 TRAINLINE Travel Expenses Youth Investment Fund
02/08/24 89.74 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
14/01/26 89.73 BUSINESS STREAM LTD Water and Sewerage Ferry Management
02/04/25 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
06/03/24 89.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
18/01/25 89.54 WWW.CONCEPT2.CO.UK Maintenance of Operational Equipment The Heights
13/08/25 89.51 NPOWER COMMERCIAL GAS LIMITED Electricity Puckpool Park Amusements
11/07/24 89.50 ISLAND POWER TOOLS & HIRE CENTRE Operational Equipment Newport Harbour Account
06/03/24 89.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
05/01/24 89.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
31/08/25 89.50 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
10/01/24 89.49 N-VIRO Consumable Cleaning Materials Building 41
21/03/25 89.48 IDM LTD Professional Services Highways PFI CMT
09/01/26 89.45 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
23/08/24 89.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
15/03/24 89.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
28/03/25 89.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation