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 12,481 to 12,510 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
04/10/23 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
28/02/24 160.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
17/11/23 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
27/03/24 160.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
21/02/24 160.00 GREENTECH LTD General Materials Tree Felling / Replacement
06/03/24 160.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
21/11/25 160.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
08/08/25 160.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
21/05/25 160.00 HERON IWC LTD Licensing Income Highways PFI Contract
15/10/25 160.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
09/07/25 160.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
06/08/25 160.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/06/25 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
06/08/25 160.00 DARES LTD Payment to Private Contractors Medina Leisure Centre
25/07/24 160.00 TRADING STANDARDS SOUTH Training Environmental Health
17/04/24 160.00 WPA CONSULTANTS LTD Consultants Fees Environmental Health
05/07/24 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/07/24 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
17/04/24 160.00 S. REDFERN & SON Payment to Private Contractors Tree Felling / Replacement
25/09/24 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
15/03/24 160.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
15/05/24 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/07/24 160.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
25/07/24 160.00 TRADING STANDARDS SOUTH Training Environmental Health
25/10/24 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
19/06/24 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
30/08/24 160.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
03/12/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
16/01/26 160.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement