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 1 to 30 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 2,930,183.00 GO SOUTH COAST LTD Capital Grants Carriageway works
23/05/25 2,518,068.88 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
17/08/25 2,511,828.01 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
25/11/25 2,506,009.93 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
27/06/25 2,497,981.11 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
24/10/25 2,496,634.59 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
22/08/25 2,483,389.62 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
25/02/26 2,482,950.61 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
28/07/25 2,482,907.35 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
23/05/25 2,468,458.38 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
06/05/25 2,446,374.94 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
23/05/25 2,445,849.94 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
24/09/25 2,442,123.79 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
24/12/25 2,434,012.93 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
28/01/26 2,059,600.76 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
31/12/25 1,815,461.00 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
31/12/25 1,052,855.00 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/01/26 605,153.00 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
05/09/25 504,602.37 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
08/10/25 492,889.01 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
11/07/25 488,244.67 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
30/07/25 482,957.35 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
12/11/25 479,751.79 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
28/11/25 450,143.19 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
11/07/25 445,219.29 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
30/01/26 430,991.13 THALIA IOW SPV LIMITED Payment to Contractors - Capital Waste Capital Programme
30/04/25 428,941.24 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
25/02/26 411,152.32 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
23/12/25 402,080.23 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
06/02/26 380,750.18 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s