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 781 to 810 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
24/05/24 3,133.74 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
31/07/24 3,129.60 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
09/08/24 3,122.00 LAND USE CONSULTANTS LTD Consultants Fees Island Planning Strategy
02/10/24 3,120.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
24/05/24 3,105.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
05/03/25 3,087.58 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
26/06/24 3,075.00 NATIONAL ASSOCIATION FOR AONBS Payments to Joint Arrangements IOW National Landscape
12/03/25 3,061.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
21/02/25 3,060.82 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
13/09/24 3,058.00 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
07/03/25 3,050.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
16/08/24 3,046.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
03/04/24 3,040.62 PORTSMOUTH CITY COUNCIL Payment to Private Contractors Highways PFI CMT
28/06/24 3,040.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
10/05/24 3,040.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
03/07/24 3,037.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
22/11/24 3,036.36 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/06/24 3,029.57 BUSINESS STREAM LTD Water and Sewerage The Heights
03/07/24 3,023.49 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/12/24 3,016.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
05/06/24 3,014.33 CLEAR SKIES SOFTWARE Computer Software Licencing Crematorium
01/05/24 3,002.87 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
18/10/24 3,002.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/04/24 3,000.00 GRAHAM PLATTS MANAGEMENT Payment to Private Contractors Medina Theatre
24/12/24 3,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
07/06/24 3,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
22/05/24 3,000.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
02/10/24 3,000.00 REDACTED PERSONAL DATA Grants to External Bodies IOW National Landscape
26/03/25 2,990.00 MATTHEWS ASSOCIATES (UK) LIMITED Professional Services OPE Opportunity Dev Fund
25/10/24 2,978.23 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights