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 2,461 to 2,490 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 2,500.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors England Coast Path Planning Grant
26/02/25 2,500.00 REDACTED PERSONAL DATA Property Services - Day to day Maintena… Cemeteries-Newport
30/01/26 2,500.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
24/05/24 2,500.00 KC TREE WORK AND FENCING LTD Payment to Private Contractors Tree Felling / Replacement
07/03/25 2,500.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
13/03/24 2,500.00 HAMPSHIRE COUNTY COUNCIL Professional Services Highways PFI CMT
28/03/25 2,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/09/23 2,500.00 PARAVECTIS LTD Professional Services Shaping Newport
19/01/24 2,500.00 PARAVECTIS LTD Professional Services Shaping Newport
08/11/23 2,500.00 PARAVECTIS LTD Professional Services Shaping Newport
26/01/24 2,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/10/23 2,500.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2023-24
23/01/26 2,500.00 LYMINGTON TECHNICAL SERVICES LTD Consultants Fees Saltmarsh Restoration
27/06/25 2,500.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
10/12/25 2,498.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/06/24 2,494.84 BUSINESS STREAM LTD Water and Sewerage The Heights
27/12/24 2,492.92 WYBONE LIMITED Grounds Maintenance Crematorium
22/03/24 2,492.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/01/25 2,492.50 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
25/06/25 2,488.15 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
26/04/24 2,487.75 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/02/26 2,487.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/10/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
20/12/23 2,485.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
25/04/25 2,480.16 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/01/26 2,479.13 T?A THE ACOUSTICS COMPANY Advertising & Publicity Commercial Sales Team
15/09/23 2,476.80 JOHN KNOX FARMS LTD Payment to Contractors - Capital A.O.N.B.
05/06/24 2,475.51 BUSINESS STREAM LTD Water and Sewerage The Heights
10/12/25 2,474.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance