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 2,551 to 2,580 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 2,378.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/11/23 2,377.05 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,376.60 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
15/11/23 2,374.62 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
18/10/23 2,369.86 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/06/24 2,366.83 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/03/24 2,366.53 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/12/24 2,366.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
12/11/25 2,365.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/09/24 2,362.27 PPL PRS LTD Licences Medina Theatre
16/02/24 2,361.00 RAIL HIRE SOLUTIONS LTD Payment to Private Contractors Coast Protection
12/11/25 2,360.21 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
15/08/25 2,360.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/01/24 2,356.06 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/04/24 2,356.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
29/01/25 2,354.64 PARKEON LTD Operational Equipment Parking Management
24/01/24 2,354.50 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
21/05/25 2,354.40 G4S CASH SOLUTIONS (UK) LTD Payment to Private Contractors Car Park cash collection
31/12/25 2,352.82 R J COOK LTD Payment to Contractors - Capital Rights Of Way Capital Programme
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/12/23 2,352.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
29/10/25 2,351.00 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
07/02/25 2,350.05 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
19/03/25 2,350.00 ISLAND GROUNDS MAINTENANCE Payment to Private Contractors Tree Felling / Replacement
04/09/24 2,347.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
16/07/25 2,340.00 G B SPORT AND LEISURE Payment to Private Contractors Play Areas Health & Safety work
13/09/24 2,340.00 INDIGO GRAPHICS LTD General Materials Licensing Services
14/02/24 2,339.59 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
31/03/25 2,338.54 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
24/01/24 2,335.39 SOUTHERN ELECTRIC PLC Electricity Fort Victoria