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 2,641 to 2,670 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/07/24 2,236.33 WWW.WATERAPPLICATIONS.CO.UK Water and Sewerage East Cowes Marine Hub
23/08/24 2,235.82 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
17/07/24 2,232.70 POLY ADVISORY LIMITED Operational Equipment The Heights
17/04/24 2,230.73 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
03/12/25 2,227.00 REDACTED PERSONAL DATA Capital Grants Ryde THI
27/09/23 2,226.05 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
19/06/24 2,220.46 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
19/06/24 2,214.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Parking Attendants
06/03/24 2,211.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
17/07/24 2,210.00 G B SPORT AND LEISURE Payment to Private Contractors Play Areas Health & Safety work
07/06/24 2,205.72 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/05/24 2,205.61 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
20/09/23 2,204.50 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
13/06/25 2,203.36 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/12/24 2,200.00 BUSINESS SOUTH LIMITED Advertising & Publicity Regeneration Communications
19/09/25 2,200.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
16/02/24 2,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/09/23 2,200.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
14/02/24 2,200.00 BUSINESS SOUTH LIMITED Advertising & Publicity Regeneration Communications
08/05/24 2,200.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
14/01/26 2,200.00 BUSINESS SOUTH LIMITED Advertising & Publicity Regeneration Communications
09/07/25 2,200.00 BUREAU VERITAS UK LTD Professional Services Environmental Health
02/10/24 2,199.61 FAT OLD DAD Order Settlement to Bal Sht GL Medina Theatre
09/04/25 2,199.28 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
27/09/23 2,197.88 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
03/01/24 2,196.00 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
10/11/23 2,194.79 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
19/07/24 2,194.39 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/08/24 2,192.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
30/10/24 2,192.20 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre