Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1 to 30 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
25/11/25 Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,506,009.93
24/12/25 Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,434,012.93
28/01/26 Highways PFI Unitary Charge Highways PFI Contract ISLAND ROADS SERVICES LTD 2,059,600.76
31/12/25 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 1,815,461.00
31/12/25 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 1,052,855.00
21/01/26 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 605,153.00
12/11/25 Concessionary Fares Costs Concessionary Fares- Over 60s GO SOUTH COAST LTD 479,751.79
28/11/25 Concessionary Fares Costs Concessionary Fares- Over 60s GO SOUTH COAST LTD 450,143.19
30/01/26 Payment to Contractors - Capital Waste Capital Programme THALIA IOW SPV LIMITED 430,991.13
23/12/25 Concessionary Fares Costs Concessionary Fares- Over 60s GO SOUTH COAST LTD 402,080.23
21/01/26 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 350,952.00
23/01/26 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 277,868.50
23/12/25 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 277,868.50
21/11/25 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 277,868.50
21/11/25 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 277,868.50
16/01/26 Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 203,875.03
30/01/26 Purchase of Land for Capital Pr… Regeneration Projects BEVAN BRITTEN LLP 177,750.00
30/01/26 Purchase of Land for Capital Pr… Regeneration Projects BEVAN BRITTEN LLP 177,750.00
21/11/25 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 161,146.41
21/11/25 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 161,146.41
23/12/25 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 160,724.33
23/01/26 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 146,768.63
30/01/26 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 143,442.75
31/12/25 Waste Contractors Waste Recycling - Amey Contract THALIA IOW SPV LIMITED 131,684.00
30/01/26 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 129,880.65
05/12/25 Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 121,061.57
19/12/25 Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 115,898.71
05/12/25 Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 109,222.68
03/12/25 Payment to Contractors - Capital Parks and Gardens Capital MCM CONSTRUCTION LTD 99,511.85
28/01/26 Professional Services Waste & Recycling Project VEOLIA ES (UK) LIMITED 83,000.00