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 19,381 to 19,410 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 52.80 BRAINSTORM LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/10/24 52.80 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
14/05/25 52.80 J P LENNARD LTD Operational Equipment Medina Leisure Centre
31/01/25 52.79 ARCO LTD Clothing & Laundry Building Control chargeable
28/03/25 52.79 ARCO LTD Clothing & Laundry Building Control chargeable
11/09/24 52.77 BUSINESS STREAM LTD Water and Sewerage Amenity Land Hire
04/04/24 52.76 REDFUNNEL.CO.UK Travel Expenses Dinosaur Isle Museum (Sandown Geology)
15/03/24 52.70 BIFFA WASTE SERVICES LTD Professional Services Area Regeneration Activity
22/03/24 52.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
29/02/24 52.67 B & Q 1163 Operational Equipment Cothey Bottom Store RYDE
31/08/24 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
20/09/23 52.65 IDML Clothing & Laundry Ferry Operation
06/02/24 52.61 CORONA ENERGY Electricity Ryde Harbour
04/06/25 52.60 WESSEX FIRE AND SECURITY LTD Minor Works Building 41
02/10/24 52.60 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
19/03/25 52.56 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
13/08/25 52.52 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
20/09/24 52.50 REDACTED PERSONAL DATA Leasing Income Allotments
06/12/23 52.50 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/01/24 52.50 W HURST & SON (IW) LTD Payment to Private Contractors Highways Maintenance
30/10/23 52.50 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/11/23 52.50 PREMIER INN General Materials Dinosaur Isle Museum (Sandown Geology)
22/11/23 52.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/09/23 52.49 TOWN AND CITY GIFT CARD Sundry Office Expenses Shaping Newport
27/09/23 52.48 FARNSWORTH Publications Prison Library Service
30/11/23 52.48 FARNSWORTH Publications Prison Library Service
01/10/25 52.48 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
27/09/24 52.48 PROJECTOR LAMPS Operational Equipment Medina Theatre
16/09/25 52.46 NEXT DIRECTORY Clothing & Laundry The Heights
31/10/25 52.46 HOVERTRAVEL LTD Courier Costs Environmental Health