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 451 to 480 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
02/08/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
30/08/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
12/06/24 6,438.75 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
03/01/25 6,438.75 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
04/09/24 6,385.62 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
10/04/24 6,384.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
10/07/24 6,340.60 PARKEON LTD Operational Equipment Parking Management
22/01/25 6,328.21 TOTAL GAS & POWER LTD Gas Medina Leisure Centre
07/06/24 6,323.54 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
23/08/24 6,323.54 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
21/03/25 6,310.33 TOTALENERGIES GAS & POWER LTD Gas Crematorium
28/06/24 6,305.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
08/05/24 6,294.53 BRIDGEALL LIBRARIES LTD Purchase of Books Public Libraries Central
22/01/25 6,280.00 COURTSHIP LIMITED Payment to Private Contractors Westridge Squash Courts
29/05/24 6,270.47 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
24/01/25 6,234.95 TOTAL GAS & POWER LTD Gas Medina Leisure Centre
12/07/24 6,229.00 TRADING STANDARDS SOUTH EAST LTD Professional Subscriptions Trading Standards
16/10/24 6,214.88 PARKEON LTD Operational Equipment Parking Management
13/12/24 6,160.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
22/01/25 6,160.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
10/07/24 6,112.98 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
24/04/24 6,096.14 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
07/08/24 6,068.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
26/06/24 6,050.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
13/12/24 6,050.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
29/01/25 6,024.35 TOTAL GAS & POWER LTD Gas Crematorium
12/03/25 6,000.00 STONECRABS PRODUCTIONS Grants to External Bodies IOW National Landscape
08/01/25 6,000.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
07/03/25 5,994.46 ENTERTAINERS SHOW PROVIDERS LTD Order Settlement to Bal Sht GL Medina Theatre