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 4,651 to 4,680 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 895.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
23/12/25 895.00 ALPHA PARKING LTD Training Parking Attendants
13/10/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
27/09/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
15/05/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
30/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
20/09/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
26/06/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
16/08/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
10/04/24 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
13/12/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
10/10/25 893.54 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
29/12/23 893.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
02/02/24 892.96 JURGITA HAYWARD Professional Services Crematorium
23/08/24 892.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
13/12/24 891.69 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
04/06/25 891.69 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (SOEC)
24/05/24 891.20 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
18/10/23 890.91 PAN TOGETHER Grants to External Bodies S106 Grants
27/09/23 890.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
14/08/24 890.00 ENVIRONMENT AGENCY Payment to Private Contractors Fort Victoria
09/07/25 890.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/12/24 890.00 PLAZA ICES LIMITED Street trading licence Licensing Services
09/10/24 888.76 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
13/09/23 888.14 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
05/06/24 888.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/07/24 888.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/08/24 888.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
07/01/26 888.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/08/24 887.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management