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 31 to 60 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 371,051.49 GO SOUTH COAST LTD Concessionary Fares Costs Concessionary Fares- Over 60s
21/01/26 350,952.00 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
24/09/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
08/09/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
21/11/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
30/05/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
28/05/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
25/06/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
30/07/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
29/10/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/01/26 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/12/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
21/11/25 277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
27/02/26 275,864.04 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/02/26 235,000.00 BEVAN BRITTEN Purchase of Land for Capital Projects Regeneration Projects
16/01/26 203,875.03 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
30/01/26 177,750.00 BEVAN BRITTEN LLP Purchase of Land for Capital Projects Regeneration Projects
30/01/26 177,750.00 BEVAN BRITTEN LLP Purchase of Land for Capital Projects Regeneration Projects
09/05/25 177,170.00 STONEHAM CONSTRUCTION LTD Payment to Private Contractors Norris Castle
28/05/25 167,601.70 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
25/06/25 167,239.20 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
24/09/25 166,108.99 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/07/25 165,431.04 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/05/25 164,299.93 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/11/25 161,146.41 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/11/25 161,146.41 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
23/12/25 160,724.33 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
29/10/25 158,834.37 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
02/04/25 158,331.58 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
27/02/26 156,668.32 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract