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 361 to 390 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 4,550.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
13/03/24 4,500.00 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
09/02/24 4,477.20 RW & J MARGHAM FARMERS Grants to External Bodies Farming in Protected Landscapes
07/02/24 4,450.15 CAFEXPRESS LTD Operational Equipment The Heights
07/02/24 4,450.15 CAFEXPRESS LTD Operational Equipment Medina Leisure Centre
06/09/23 4,435.33 IDOX SOFTWARE LTD Computer Software & Consumables Director of Regeneration
06/12/23 4,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
15/11/23 4,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
22/03/24 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
29/09/23 4,370.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
28/02/24 4,370.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/03/24 4,337.00 BETA MARINE LTD Operational Equipment Ferry Operation
22/03/24 4,300.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
13/03/24 4,269.74 AJ KING FARM Grants to External Bodies Farming in Protected Landscapes
07/02/24 4,250.00 HAYMARKET MEDIA GROUP Publications Planning Management
29/09/23 4,238.42 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
20/03/24 4,225.78 ETM AGENCIES LTD Order Settlement to Bal Sht GL Medina Theatre
14/02/24 4,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
17/01/24 4,060.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
07/02/24 4,056.41 MATRIX SCM LTD Agency staff Building Control chargeable
06/09/23 4,020.00 NOSY CONSULTANCY LTD Professional Services Wight Innovation ERDF
15/09/23 4,012.69 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
27/03/24 4,012.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
08/11/23 4,000.00 HEMMING GROUP LTD Recruitment Advertising Strategic Director - Highways & Communi…
27/03/24 4,000.00 CHAMELEON MUSIC PRODUCTIONS LTD Payment to Private Contractors Medina Theatre
08/03/24 4,000.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
06/09/23 4,000.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
22/03/24 4,000.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
10/01/24 3,995.00 BRIGHT SPARKS VENTURES LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/01/24 3,948.50 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement