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 2,341 to 2,370 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 552.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/10/24 552.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
08/01/25 552.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/05/24 550.23 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
06/09/24 550.08 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/10/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/02/25 550.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
31/05/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/07/24 550.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
10/01/25 550.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement
04/12/24 550.00 SAFE KIDS WALKING LTD Payment to Private Contractors Road Safety - Highways
31/01/25 550.00 RED FUNNEL GROUP Advertising & Publicity Museums & Collections Management
24/12/24 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
23/10/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/07/24 550.00 DOUG SOLUTIONS Payment to Private Contractors IOW Festival Costs
19/07/24 550.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
29/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/04/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/11/24 550.00 RIGHTMOVE GROUP LTD Publications Planning Management
10/01/25 550.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
03/07/24 550.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
11/12/24 550.00 ARA COMMERCIAL Professional Subscriptions Archives
26/02/25 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/12/24 550.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
05/06/24 549.03 BUSINESS STREAM LTD Water and Sewerage Waterside pool
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria