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 2,011 to 2,040 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 3,187.50 COWAN CONSULTANCY LTD Payment to Contractors - Capital Parks and Gardens Capital
20/11/24 3,184.25 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Countryside Management
03/07/24 3,179.66 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,174.99 NPOWER DIRECT LTD Electricity The Heights
26/01/24 3,172.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/03/24 3,167.32 MONEY FOR NOTHING Order Settlement to Bal Sht GL Medina Theatre
21/05/25 3,163.86 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
24/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
16/07/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
18/06/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
03/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
24/10/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
12/12/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
01/08/25 3,163.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Camp Hill
10/11/23 3,162.15 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
04/07/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
27/08/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
06/08/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
08/10/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
17/12/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
05/11/25 3,158.64 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Slipways & Steps (Beaches)
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Maintenance of Operational Equipment The Heights
10/01/25 3,152.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
05/11/25 3,152.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
28/02/24 3,147.04 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 3,145.50 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
10/10/25 3,144.77 NPOWER COMMERCIAL GAS LIMITED Electricity The Heights
26/03/25 3,143.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/05/24 3,142.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Planning Policy
30/01/26 3,140.24 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre