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 961 to 990 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 2,378.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
12/11/25 2,365.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
12/11/25 2,360.21 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
15/08/25 2,360.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/05/25 2,354.40 G4S CASH SOLUTIONS (UK) LTD Payment to Private Contractors Car Park cash collection
31/12/25 2,352.82 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
29/10/25 2,351.00 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
16/07/25 2,340.00 G B SPORT AND LEISURE Payment to Private Contractors Play Areas Health & Safety work
09/01/26 2,330.00 BROUGHTON LIFE SCIENCES LTD Professional Services Trading Standards
07/05/25 2,317.50 OXLEY CONSERVATION LTD Payment to Private Contractors Norris Castle
18/07/25 2,303.67 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/09/25 2,300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/10/25 2,300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/07/25 2,299.01 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
09/04/25 2,299.00 HAMPSHIRE COUNTY COUNCIL Professional Services Enhanced Partnership Bus grant
01/08/25 2,298.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
09/04/25 2,285.88 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
28/11/25 2,275.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
07/01/26 2,271.67 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/01/26 2,270.72 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
29/10/25 2,270.00 PRINTER GRAPHICS LTD Printing Costs Environment Act Responsibilities
14/01/26 2,270.00 PLANNING SOLUTIONS LTD Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
20/02/26 2,263.68 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
25/06/25 2,250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
07/01/26 2,250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/04/25 2,250.00 MMC DIVING SERVICES LTD Payment to Private Contractors Coastal Management
31/12/25 2,250.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
14/01/26 2,248.72 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Public Libraries Central
04/06/25 2,248.00 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
09/01/26 2,247.97 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium