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 3,841 to 3,870 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
07/06/24 1,203.33 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
18/12/24 1,203.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/06/24 1,203.00 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
05/03/25 1,203.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
18/12/24 1,203.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
19/03/25 1,203.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
11/07/25 1,202.25 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
13/08/25 1,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/01/26 1,200.00 REDACTED PERSONAL DATA Grants to individuals IOW National Landscape
14/01/26 1,200.00 COWLEY& COWLEY Payment to Contractors - Capital Regeneration Projects
19/07/24 1,200.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/05/24 1,200.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
26/03/25 1,200.00 NIGEL EARLEY SERVICES LTD Minor Works Cemeteries Administration
31/03/25 1,200.00 OXLEY CONSERVATION LTD Payment to Private Contractors Norris Castle
03/01/24 1,200.00 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
20/12/23 1,200.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
29/11/24 1,200.00 REDACTED PERSONAL DATA General Materials Crematorium
06/09/23 1,200.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
29/09/23 1,200.00 EMBLEM PRINT PRODUCTS LTD General Educational Materials Dinosaur Isle Museum (Sandown Geology)
15/08/25 1,200.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
31/05/24 1,200.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Rylstone gardens
21/02/25 1,200.00 REDACTED PERSONAL DATA Payment to Private Contractors England Coast Path Planning Grant
13/10/23 1,200.00 AMEY TPT LTD Payment to Private Contractors Ryde Transport Hub
29/11/23 1,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
30/10/24 1,200.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/09/25 1,200.00 REDACTED PERSONAL DATA Grants to individuals IOW National Landscape
05/11/25 1,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/07/25 1,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
23/08/24 1,199.35 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
28/03/24 1,197.00 REDACTED PERSONAL DATA Professional Services Crematorium