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 3,361 to 3,390 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/11/23 1,500.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Local Development Framework
22/05/24 1,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/05/24 1,500.00 LOOKSYSTEMS LIMITED Computer Software Licencing Ferry Operation
09/07/25 1,500.00 GROUNDHOGS LTD Highways PFI Call off Costs Highways PFI Contract
05/11/25 1,500.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
04/02/26 1,500.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
18/02/26 1,500.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
26/03/25 1,500.00 ST HELENS PARISH COUNCIL Grants to External Bodies Other Grounds Maintenance
23/04/25 1,500.00 BEVAN BRITTAN Legal Fees - Other Parties Shademakers-dept
28/03/25 1,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/02/25 1,500.00 FRIENDS OF DINOSAUR ISLE Heritage Acquisitions Dinosaur Isle Museum (Sandown Geology)
24/10/25 1,500.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Legal Fees - Other Parties Planning Appeals
15/10/25 1,500.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
09/04/25 1,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,500.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
17/04/25 1,499.65 CROWNPARK BUILDERS LTD Property Services - Day to day Maintena… Crematorium
03/12/25 1,499.00 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
26/03/25 1,499.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
12/03/25 1,499.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
07/02/25 1,499.00 REDACTIVE PUBLISHING LTD Recruitment Advertising Highways PFI CMT
12/01/24 1,498.00 TRESKE LTD Payment to Contractors - Capital Crematorium
31/07/24 1,498.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
03/07/24 1,497.40 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
03/01/25 1,496.52 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
18/09/24 1,491.17 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
12/01/24 1,490.75 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
31/07/24 1,490.55 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
03/04/24 1,490.00 SELECT MUSIC & VIDEO DIST LTD Purchase of Books Public Libraries Central
15/09/23 1,489.85 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
17/05/24 1,489.50 ROWELL ROCKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)