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 6,241 to 6,270 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 550.00 MCM CONSTRUCTION LTD Property Services - Day to day Maintena… Cemeteries-Northwood
23/10/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement
20/03/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
17/11/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
26/01/24 550.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
10/11/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
23/05/25 550.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
31/01/24 550.00 SORBUS INTERNATIONAL LIMITED Payment to Private Contractors Tree Felling / Replacement
29/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
18/12/24 550.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
10/07/24 550.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
16/02/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/01/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
03/11/23 550.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Tree Felling / Replacement
17/01/24 550.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
27/03/24 550.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
21/02/25 550.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
16/04/25 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
01/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/12/25 550.00 HLS STRUCTURAL ENGINEERS LTD Payment to Private Contractors England Coast Path Planning Grant
29/11/24 550.00 RIGHTMOVE GROUP LTD Publications Planning Management
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/08/25 550.00 INDIGO GRAPHICS LTD Advertising & Publicity Commercial Sales Team
03/07/24 550.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
30/04/25 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/07/25 550.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
06/08/25 549.98 NISBETS UK Operational Equipment Medina Leisure Centre
21/11/25 549.20 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights