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
17/11/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
10/11/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
21/02/24 550.00 ERMC LTD Professional Services Building 41
04/10/23 550.00 TOMBLESON ASSOCIATES LTD Professional Services Trading Standards
31/05/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/11/23 550.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Tree Felling / Replacement
10/01/25 550.00 GREENSCAPES TREE CARE & LAND Payment to Private Contractors Tree Felling / Replacement
11/12/24 550.00 ARA COMMERCIAL Professional Subscriptions Archives
19/12/25 550.00 HLS STRUCTURAL ENGINEERS LTD Payment to Private Contractors England Coast Path Planning Grant
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/02/26 550.00 THE MARKETING COLLECTIVE LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
23/05/25 550.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
01/11/24 550.00 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
29/11/24 550.00 RIGHTMOVE GROUP LTD Publications Planning Management
29/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/02/25 550.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
13/11/24 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/12/24 550.00 SAFE KIDS WALKING LTD Payment to Private Contractors Road Safety - Highways
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
31/01/25 550.00 RED FUNNEL GROUP Advertising & Publicity Museums & Collections Management
18/12/24 550.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
16/04/25 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
26/02/25 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
24/12/24 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
12/12/25 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/01/26 550.00 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
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