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 211 to 240 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 8,368.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
03/01/24 8,238.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/09/23 8,200.00 PEOPLE POWERED CIC Grants to External Bodies Capability Fund
22/09/23 8,200.00 EUROPE PROJECT MANAGEMENT LTD EPM Consultants Fees Wight Innovation ERDF
29/11/23 8,200.00 PEOPLE POWERED CIC Grants to External Bodies Capability Fund
27/03/24 8,200.00 PEOPLE POWERED CIC Grants to External Bodies Capability Fund
13/09/23 8,200.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Planning Management
27/03/24 8,158.00 ISLE OF WIGHT COMMUNITY Grants to External Bodies Subsidised Bus Services
29/09/23 8,140.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
22/12/23 8,140.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
15/09/23 8,080.00 RW & J MARGHAM FARMERS Grants to External Bodies Farming in Protected Landscapes
16/02/24 8,075.00 TOXICOLOGY UK LIMITED + Post Mortem Fees Coroner
11/10/23 8,064.70 PARKEON LTD Operational Equipment Parking Management
27/09/23 8,006.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Shademakers-dept
27/03/24 8,000.00 HAMPSHIRE COUNTY COUNCIL Professional Services Economic Development Projects
22/03/24 7,975.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
23/02/24 7,920.45 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
03/01/24 7,875.00 UNIVERSITY OF PORTSMOUTH Professional Services Building 41
13/12/23 7,840.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
20/03/24 7,840.00 UNIVERSITY OF SOUTHAMPTON Professional Services Ferry Operation
08/11/23 7,826.00 ERMC LTD Professional Services High Street Heritage Action Zone
13/03/24 7,745.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
09/02/24 7,589.95 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
13/09/23 7,559.15 SOUTHERN ELECTRIC PLC Electricity Crematorium
15/09/23 7,520.70 HENTON FARM PARTNERSHIP Grants to External Bodies A.O.N.B.
08/11/23 7,495.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
04/10/23 7,329.55 SOUTHERN ELECTRIC PLC Electricity The Heights
27/03/24 7,265.00 SOUTHAMPTON MUSIC HUB Professional Services School Music Service
27/03/24 7,255.00 SOUTHAMPTON MUSIC HUB Professional Services School Music Service
10/11/23 7,241.10 SOUTHERN ELECTRIC PLC Electricity Crematorium