Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 301 to 330 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
23/01/26 Consultants Fees Saltmarsh Restoration LYMINGTON TECHNICAL SERVICES LTD 2,500.00
10/12/25 Payment to Private Contractors Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 2,498.00
16/01/26 Advertising & Publicity Commercial Sales Team T?A THE ACOUSTICS COMPANY 2,479.13
10/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 2,474.00
28/01/26 Payment to Private Contractors Parking Services CHIPSIDE LIMITED 2,464.16
19/12/25 External Design and Supervision… Regeneration Projects 24 ACOUSTICS LTD 2,450.00
05/11/25 Payment to Private Contractors Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 2,400.00
21/11/25 Payment to Private Contractors Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 2,378.00
12/11/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 2,365.00
12/11/25 Electricity Crematorium NPOWER COMMERCIAL GAS LIMITED 2,360.21
31/12/25 Payment to Contractors - Capital Rights Of Way Capital Programme R J COOK LTD 2,352.82
09/01/26 Professional Services Trading Standards BROUGHTON LIFE SCIENCES LTD 2,330.00
28/11/25 Property Services - Day to day … Shanklin Lift TEMPLE LIFTS LTD 2,275.00
07/01/26 Payment to Private Contractors Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 2,271.67
28/01/26 Grounds Maintenance Cemeteries Administration JOHN O CONNER GROUNDS MAINTENAN… 2,270.72
14/01/26 Registration Fee Income (Non Di… Registration Of Births,Deaths, … PLANNING SOLUTIONS LTD 2,270.00
31/12/25 Payment to Private Contractors Coastal Management OPEN GROUNDWORKS 2,250.00
07/01/26 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 2,250.00
14/01/26 Vehicle Maintenance Costs Public Libraries Central PREMIER MOTORS (SOLENT) LTD 2,248.72
09/01/26 Electricity Crematorium NPOWER COMMERCIAL GAS LIMITED 2,247.97
03/12/25 Capital Grants Ryde THI REDACTED PERSONAL DATA 2,227.00
14/01/26 Advertising & Publicity Regeneration Communications BUSINESS SOUTH LIMITED 2,200.00
26/11/25 Off Street Parking Income Car Park - Moa Place, Freshwater WEST WIGHT SPORTS CENTRE TRUST … 2,176.42
17/12/25 Payment to Contractors - Capital Rights Of Way Capital Programme FITZPATRICK WOOLMER 2,176.00
05/11/25 Vehicle Fuel Costs Ferry Operation PACE FUELCARE 2,174.70
03/12/25 Property Services - Planned Mai… Medina Leisure Centre MOUNTJOY LTD 2,158.30
12/11/25 Payment to Private Contractors Tree Felling / Replacement GREENSCAPES TREE CARE & LAND MA… 2,130.00
17/12/25 Payment to Private Contractors Parking Services PARKING & TRAFFIC REGULATIONS O… 2,118.50
21/01/26 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 2,110.00
03/12/25 Payment to Private Contractors Waste Contract Management KEEP BRITAIN TIDY 2,095.00