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 1,591 to 1,620 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
27/02/24 552.71 MECAL.CO.UK Payment to Private Contractors Newport Harbour Account
27/09/23 550.77 SOUTHERN ELECTRIC PLC Electricity Amenity Land Hire
17/11/23 550.76 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/01/24 550.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
17/01/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/11/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Payment to Private Contractors Tree Felling / Replacement
23/02/24 550.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
27/03/24 550.00 RED FUNNEL GROUP Advertising & Publicity Museums & Collections Management
25/10/23 550.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
20/03/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
06/09/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
01/09/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/10/23 550.00 TOMBLESON ASSOCIATES LTD Professional Services Trading Standards
03/11/23 550.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Tree Felling / Replacement
27/03/24 550.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
21/02/24 550.00 ERMC LTD Professional Services Building 41
16/02/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
08/03/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
10/11/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
26/01/24 550.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
17/01/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
15/03/24 548.25 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
23/02/24 547.50 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Registration Of Births,Deaths, Marriages
22/03/24 544.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/03/24 543.00 BISHOPS PRINTERS LTD Advertising & Publicity Medina Theatre
23/02/24 541.80 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
31/10/23 541.66 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…
31/10/23 541.66 REDACTED PERSONAL DATA Relocation expenses Environmental Health - Business Regulat…