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 1,951 to 1,980 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 3,349.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
26/04/24 3,348.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
31/12/24 3,345.95 ASHDOWN SUPPLIES Operational Equipment Crematorium
14/01/26 3,345.50 JPC DEMOLITION LLP Payment to Private Contractors Coastal Management
25/02/26 3,341.54 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
17/04/25 3,340.00 APEX GLASS SYSTEMS Payment to Private Contractors The Heights
18/02/26 3,328.93 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
17/05/24 3,320.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
08/01/25 3,315.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Saltmarsh Restoration
25/10/23 3,310.00 WIGHTSTREAM HYDROCLEANING SERVICES Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
27/09/24 3,306.00 IFZW MAINTENANCE LTD Property Services - Day to day Maintena… Crematorium
13/09/23 3,304.58 DMR ENGINEERING (IW) LTD Payment to Private Contractors Newport Harbour Account
15/11/23 3,300.00 CACI LIMITED Publications Director of Regeneration
06/03/24 3,298.76 WSP UK LIMITED Consultants Fees Waste Contract Management
30/01/26 3,293.00 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
23/10/24 3,286.50 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
04/12/24 3,286.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
13/09/23 3,285.20 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
14/02/25 3,284.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/10/25 3,282.42 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
31/07/24 3,281.66 MEDINA COLLEGE Electricity Medina Leisure Centre
24/04/24 3,276.82 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Highways PFI CMT
30/10/24 3,275.58 STARK BUILDING MATERIALS Operational Equipment Newport Harbour Account
29/01/25 3,269.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
27/11/24 3,260.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
13/10/23 3,250.00 ERMC LTD Professional Services Shademakers-dept
15/11/23 3,250.00 ERMC LTD Professional Services Shademakers-dept
25/10/24 3,248.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Bereavement & Registrars Management
28/03/24 3,242.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
13/09/24 3,240.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process