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 1,591 to 1,620 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
23/07/25 4,212.55 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
16/01/26 4,212.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
07/01/26 4,207.73 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
14/02/24 4,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
17/04/24 4,200.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
08/05/24 4,195.55 COUNTRY SUPERSTARS LTD Order Settlement to Bal Sht GL Medina Theatre
08/01/25 4,188.29 ARTISTES INTERNATIONAL MANAGEMENT Order Settlement to Bal Sht GL Medina Theatre
30/10/24 4,187.98 SOUL STREET PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
20/09/24 4,184.94 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/12/24 4,162.50 ASPINALL VERDI LTD Consultants Fees Planning Applications
27/02/26 4,151.25 LAND USE CONSULTANTS LTD Consultants Fees Island Planning Strategy
11/04/25 4,150.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
10/05/24 4,148.75 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/02/26 4,148.00 ERMC LTD External Design and Supervision Fees Regeneration Projects
02/07/25 4,136.50 FUSION ARTS Order Settlement to Bal Sht GL Medina Theatre
29/10/25 4,131.84 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… Cemeteries-Northwood
25/09/24 4,116.06 BUSINESS STREAM LTD Water and Sewerage The Heights
08/05/24 4,100.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
19/03/25 4,099.20 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
25/09/24 4,095.20 ISLAND 2000 TRUST Operational Equipment Parking Management
20/11/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
21/02/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
13/09/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
16/10/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
22/01/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
19/03/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
23/04/25 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
16/08/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
13/12/24 4,089.85 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General