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 5,911 to 5,940 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 600.00 CROWN ESTATE COMMISSIONERS Payment to Private Contractors Ventnor Eastern Esplanade
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
28/02/25 600.00 NIGEL EARLEY SERVICES LTD Minor Works Cemeteries Administration
03/10/25 600.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
07/01/26 600.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
31/03/25 600.00 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
11/02/26 600.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
02/10/24 600.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
13/02/26 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/05/25 600.00 ENERVEO LTD Property Services - Planned Maintenance Newport Harbour Account
18/03/25 600.00 PREMIER INN Staff Hotel & Accommodation Costs Planning Management
11/06/25 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
20/06/25 600.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/11/25 600.00 NATION DIGITAL LTD Advertising & Publicity LTP4 - Highways
24/01/24 600.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
11/07/25 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
01/11/23 600.00 CHIPSIDE LIMITED Computer Software Licencing Parking Management
18/07/25 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/06/25 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
01/11/23 599.94 VERIFONE(UK)LTD Computer Software & Consumables Public Libraries Central
23/02/24 599.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
29/05/24 599.14 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
25/06/25 599.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
30/09/25 599.00 WORKING PLANET PAYMENT Unallocated PCard Expenses Strategic Director - Highways & Communi…
20/12/24 598.35 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
21/08/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
17/07/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
22/05/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
19/01/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre
24/04/24 598.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Medina Theatre