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 601 to 630 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 4,240.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
10/10/25 4,230.39 JPC MANAGEMENT SERVICES LTD Order Settlement to Bal Sht GL Medina Theatre
12/12/25 4,228.39 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
18/02/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
31/12/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
01/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
29/10/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
22/08/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
28/11/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
07/01/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
16/01/26 4,212.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/01/26 4,207.73 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
27/02/26 4,151.25 LAND USE CONSULTANTS LTD Consultants Fees Island Planning Strategy
11/04/25 4,150.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
18/02/26 4,148.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
02/07/25 4,136.50 FUSION ARTS Order Settlement to Bal Sht GL Medina Theatre
29/10/25 4,131.84 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… Cemeteries-Northwood
23/04/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
21/05/25 4,087.50 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
01/08/25 4,068.96 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
16/07/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
03/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
21/05/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
18/06/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
24/10/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
12/12/25 4,068.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Rights of Way Operations
29/08/25 4,060.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
30/01/26 4,057.15 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation