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 6,931 to 6,960 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 468.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
04/07/25 468.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
15/09/23 468.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/12/25 468.00 HAMPSHIRE COUNTY COUNCIL Professional Services Trading Standards
06/08/25 468.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
12/01/24 467.69 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/07/25 467.60 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
30/08/24 467.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/08/24 467.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
25/10/24 467.00 GELDARDS LLP Legal Fees - Other Parties Building 41
25/06/25 466.94 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
17/05/24 466.29 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
21/03/25 466.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/12/23 466.21 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
04/09/24 466.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
08/11/23 466.03 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
14/03/25 466.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
22/12/23 465.96 BUSINESS STREAM LTD Water and Sewerage Waterside pool
29/11/24 465.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/01/26 465.81 NPOWER COMMERCIAL GAS LIMITED Electricity Amenity Land Hire
16/05/25 465.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/10/25 465.34 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
22/11/23 465.24 BUSINESS STREAM LTD Water and Sewerage Waterside pool
26/02/25 465.00 IMPERIAL COLLEGE PROJECTS LTD Post Mortem Fees Coroner
07/06/24 465.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
13/10/23 465.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
10/07/24 465.00 INSTITUTE OF LICENSING LTD Professional Services Licensing Services
14/05/25 465.00 TOURISM SOUTH EAST Advertising & Publicity Dinosaur Isle Museum (Sandown Geology)