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 811 to 840 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 2,975.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
26/07/24 2,968.00 THE ARTS COUNCIL OF ENGLAND Professional Services Museums and Schools 2023-24
08/05/24 2,965.62 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
19/02/25 2,964.85 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
26/03/25 2,954.34 HAMPSHIRE COUNTY COUNCIL Professional Services Environmental Health
06/09/24 2,952.01 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
26/07/24 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
22/11/24 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
25/09/24 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
19/06/24 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
25/10/24 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
31/03/25 2,932.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
26/03/25 2,920.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
05/06/24 2,919.57 RICHARD ALCOCK, EJB PROMOTIONS & EVENTS Order Settlement to Bal Sht GL Medina Theatre
24/01/25 2,913.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
11/10/24 2,912.51 RAIL HIRE SOLUTIONS LTD Payment to Private Contractors Coastal Management
23/08/24 2,908.00 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
24/01/25 2,907.22 BUSINESS STREAM LTD Water and Sewerage The Heights
07/06/24 2,887.50 ARC CONSULTING LTD Consultants Fees Environment Act Responsibilities
28/03/25 2,884.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/06/24 2,880.33 BUSINESS STREAM LTD Water and Sewerage The Heights
14/08/24 2,880.00 ESTATES LTD Grants to External Bodies IOW National Landscape
31/05/24 2,879.66 PPL PRS LTD Licences Medina Theatre
17/05/24 2,878.50 GELDARDS LLP Legal Fees - Other Parties OPE Opportunity Dev Fund
06/11/24 2,876.40 THE MODERN HOME FARM LTD Grants to External Bodies Farming in Protected Landscapes
12/03/25 2,875.00 MATTHEWS ASSOCIATES (UK) LIMITED Professional Services OPE Opportunity Dev Fund
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Minor Works Crematorium
10/05/24 2,863.15 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
28/02/25 2,832.58 NPOWER DIRECT LTD Electricity Castle Haven Coast Protection Scheme
05/06/24 2,813.19 BUSINESS STREAM LTD Water and Sewerage The Heights