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 301 to 330 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
02/04/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
02/07/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
09/04/25 9,975.00 ISLAND RETROFIT LTD Consultants Fees Economic Development
09/04/25 9,950.00 FLINT INNOVATION LTD Consultants Fees Economic Development
18/06/25 9,950.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
04/04/25 9,945.47 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
11/02/26 9,933.00 REDACTED PERSONAL DATA Grants to individuals Ryde THI
02/04/25 9,925.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
07/01/26 9,913.76 ENERVEO LTD Property Services - Planned Maintenance The Heights
15/10/25 9,865.52 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
24/09/25 9,785.07 JEREMY BENN ASSOCIATES LTD Payment to Private Contractors Flood Management
26/11/25 9,768.00 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
10/12/25 9,625.00 ROBERTSON FOSTER LIMITED Payment to Private Contractors Medina Crossing Options
07/11/25 9,571.64 NPOWER COMMERCIAL GAS LIMITED Electricity Medina Leisure Centre
31/12/25 9,535.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
07/11/25 9,526.00 ASPINALL VERDI LTD Consultants Fees Island Planning Strategy
27/02/26 9,425.02 MATRIX SCM LTD Agency staff Highways PFI CMT
23/05/25 9,405.00 STUDENTS ORGANISING Consultants Fees Economic Development
28/01/26 9,364.09 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
22/08/25 9,360.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
03/09/25 9,360.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
17/04/25 9,311.40 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
27/08/25 9,288.00 NATIONAL PUBLIC TRANSPORT Payment to Private Contractors Transport Management
06/06/25 9,285.46 NPOWER COMMERCIAL GAS LIMITED Electricity Medina Leisure Centre
09/01/26 9,221.56 HISP MULTI ACADEMY TRUST Water and Sewerage Medina Leisure Centre
15/10/25 9,180.48 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
10/12/25 9,055.61 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Planning Policy
28/11/25 9,052.75 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
18/02/26 9,039.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management