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 2,521 to 2,550 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 2,429.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
10/01/24 2,425.87 MACLEAN HARRHY FARMERS Grants to External Bodies Farming in Protected Landscapes
03/04/24 2,424.60 DISTRICT SURVEYORS ASSOCIATION T/A LABC Printing Costs Building Control chargeable
01/05/24 2,423.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
12/06/24 2,419.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
09/10/24 2,406.43 CONCERT ARTIST PROMOTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
28/03/25 2,400.00 ASPIRE RYDE Payment to Private Contractors Isle Be
05/11/25 2,400.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,400.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/01/25 2,400.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/12/24 2,400.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/06/25 2,400.00 ISLAND RETROFIT LTD Professional Services Economic Development
19/09/25 2,400.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/02/25 2,400.00 ASPIRE RYDE Payment to Private Contractors Isle Be
20/09/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
13/09/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
25/10/23 2,400.00 REDACTED PERSONAL DATA Consultants Fees UK Shared Prosperity Fund
03/05/24 2,400.00 ROBIN PARSONS VOICE OVERS Payment to Private Contractors Medina Theatre
11/10/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
16/02/24 2,399.67 WEST WIGHT SPORTS CENTRE TRUST LTD+ Off Street Parking Income Car Park - Moa Place, Freshwater
28/08/24 2,398.24 BUSINESS STREAM LTD Water and Sewerage The Heights
21/06/24 2,395.00 APSE Professional Subscriptions Waste Contract Management
29/05/24 2,392.20 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
28/03/24 2,391.86 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
11/09/24 2,390.89 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
06/03/24 2,389.17 ERMC LTD Professional Services High Street Heritage Action Zone
19/04/24 2,386.44 PARKEON LTD Operational Equipment Parking Management
31/05/24 2,381.24 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/08/25 2,380.99 RYDE TOWN COUNCIL Grants to External Bodies Plan for Neighbourhoods