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 2,821 to 2,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 2,005.75 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
31/03/25 2,002.90 BOLINDA UK LTD Purchase of Books Public Libraries Central
21/02/24 2,002.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
10/05/24 2,000.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2023-24
29/09/23 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
25/10/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
20/03/24 2,000.00 THE ISLAND COLLECTION Professional Services Museums and Schools 2023-24
02/08/24 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
08/11/23 2,000.00 NOSY CONSULTANCY LTD Professional Services Building 41
24/04/24 2,000.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Subscriptions Trading Standards
21/08/24 2,000.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
18/04/24 2,000.00 BT REPAYMENT WORKS Fixed Telephones Shademakers-dept
03/01/24 2,000.00 NOSY CONSULTANCY LTD Professional Services Building 41
20/09/24 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
05/01/24 2,000.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2023-24
01/12/23 2,000.00 NOSY CONSULTANCY LTD Professional Services Building 41
09/04/25 2,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies IOW National Landscape
12/02/25 2,000.00 REDACTED PERSONAL DATA Grants to External Bodies IOW National Landscape
31/01/25 2,000.00 STONECRABS PRODUCTIONS Professional Services Museums and Schools 2024-25
14/03/25 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/11/25 2,000.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2025-26
12/03/25 2,000.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2024-25
29/01/25 2,000.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
18/06/25 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
24/01/25 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
11/02/26 2,000.00 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
18/06/25 1,997.00 ASPINALL VERDI LTD Consultants Fees Planning Applications
31/03/25 1,996.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/11/25 1,992.90 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
04/10/23 1,992.07 PACE FUELCARE Vehicle Fuel Costs Ferry Operation