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 1,471 to 1,500 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 4,750.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/10/24 4,743.93 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
29/10/25 4,742.28 TOTALENERGIES GAS & POWER LTD Gas Crematorium
31/12/25 4,740.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
05/11/25 4,727.21 ENERVEO Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
22/01/25 4,723.64 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/01/26 4,720.08 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
24/01/24 4,710.86 SOUTHERN ELECTRIC PLC Electricity Newport Library
06/11/24 4,706.71 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
21/08/24 4,700.00 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
14/02/24 4,694.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
12/04/24 4,689.43 LOCAL PARTNERSHIPS LLP Consultants Fees Milestone 14 Dispute Resolution Process
07/02/24 4,689.19 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
13/09/23 4,684.00 FUSION ARTS Order Settlement to Bal Sht GL Medina Theatre
05/01/24 4,675.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
06/11/24 4,675.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
29/08/25 4,650.15 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
09/04/25 4,639.20 HISP MULTI ACADEMY TRUST Water and Sewerage Medina Leisure Centre
07/05/25 4,631.71 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
24/01/25 4,629.54 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
26/07/24 4,624.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
29/11/23 4,621.74 FORBIDDEN EVENTS LTD Order Settlement to Bal Sht GL Medina Theatre
22/05/24 4,618.00 FAIREST ISLE FESTIVAL Order Settlement to Bal Sht GL Medina Theatre
27/09/23 4,616.52 WSP UK LIMITED Consultants Fees Waste Contract Management
19/01/24 4,614.48 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
05/06/24 4,612.44 PARKEON LTD Operational Equipment Parking Management
25/06/25 4,611.72 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
27/09/24 4,601.00 ASPINALL VERDI LTD Consultants Fees Planning Applications
11/10/23 4,600.53 PULSE FITNESS LIMITED Operational Equipment The Heights
07/01/26 4,600.00 REDACTED PERSONAL DATA Agency staff Coroner