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 9,961 to 9,990 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 250.00 TIM SMART CHARTERED SURVEYORS Professional Services Trading Standards
17/04/24 250.00 QUARR ROAD ASSOCIATION Payment to Private Contractors Rights of Way Operations
07/08/24 250.00 REDACTED PERSONAL DATA Post Mortem Fees Coroner
05/06/24 250.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
05/06/24 250.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
07/07/24 250.00 LOQATE Payment to Private Contractors Leisure Access System
17/07/24 250.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
20/09/24 250.00 NATIONALBIO Computer Software & Consumables IW Biological Record Centre
14/06/24 250.00 PRICES EVENTS SERVICES Payment to Private Contractors Seaclose Skate Park & Netball Courts
08/03/24 250.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Waste Contract Management
02/08/24 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development
27/09/24 250.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
22/05/24 250.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
19/06/24 250.00 PREPAID FINANCIAL SERVICES LTD Professional Services Trading Standards
06/09/24 250.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
03/05/24 250.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
24/05/24 250.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
28/01/26 250.00 PREMIER SCHOOL SPORTS COACHING LTD Professional Services Play Development
03/12/25 250.00 JOGAI LIMITED (DR SANJAY JOGAI) Post Mortem Fees Coroner
04/02/26 250.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
14/01/26 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
09/01/26 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
14/01/26 250.00 THE VIDEO STANDARDS COUNCIL Professional Subscriptions Public Libraries Central
18/02/26 250.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety
18/02/26 250.00 NOSY CONSULTANCY LTD Computer Maintenance Building 41
11/02/26 250.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
27/02/26 250.00 KEEP BRITAIN TIDY Payment to Private Contractors Other Grounds Maintenance
23/02/26 250.00 ABC FOOD LAW LTD Operational Equipment Environmental Health
03/12/25 250.00 REDACTED PERSONAL DATA Professional Services Building 41
05/03/25 250.00 LOQATE Payment to Private Contractors Leisure Access System