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 2,491 to 2,520 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 2,473.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
13/06/25 2,467.00 APSE Professional Subscriptions Waste Contract Management
23/08/24 2,466.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
06/12/24 2,464.82 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
28/01/26 2,464.16 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
17/04/24 2,461.18 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/02/25 2,458.00 FRANK P MATTHEWS TREE SHOP General Materials Tree Felling / Replacement
10/10/25 2,456.67 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
22/05/24 2,456.31 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
03/05/24 2,456.31 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
05/03/25 2,453.34 PPL PRS LTD Licences Medina Theatre
12/02/25 2,452.16 TUDOR ENVIRONMENTAL General Materials Tree Felling / Replacement
19/12/25 2,450.00 24 ACOUSTICS LTD External Design and Supervision Fees Regeneration Projects
27/10/23 2,450.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
20/10/23 2,449.25 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
27/03/24 2,448.54 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
25/10/23 2,445.74 HANDLE WITH CARE PRODUCTIONS Order Settlement to Bal Sht GL Medina Theatre
10/11/23 2,444.92 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
27/03/24 2,444.20 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
18/06/25 2,442.50 OXLEY CONSERVATION LTD Payment to Private Contractors Norris Castle
15/11/23 2,441.69 ORANGEBOX THEATRE GROUP LTD Order Settlement to Bal Sht GL Medina Theatre
13/09/23 2,439.90 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
08/12/23 2,439.24 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/12/23 2,439.24 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,436.66 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
14/08/24 2,436.23 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/11/23 2,432.10 RW & J MARGHAM FARMERS Grants to External Bodies Farming in Protected Landscapes
23/08/24 2,432.00 EETSA Professional Subscriptions Trading Standards
16/02/24 2,431.28 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/12/24 2,431.28 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process