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 571 to 600 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
22/08/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
30/05/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
27/02/26 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
28/05/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/12/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
30/07/25 4,537.66 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
13/08/25 4,515.37 TOTALENERGIES GAS & POWER LTD Gas Crematorium
09/04/25 4,515.04 HISP MULTI ACADEMY TRUST Water and Sewerage Medina Leisure Centre
02/01/26 4,500.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Rights Of Way Capital Programme
29/09/25 4,500.00 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
06/02/26 4,500.00 BEVAN BRITTAN Legal Fees - Other Parties Waste & Recycling Project
10/12/25 4,450.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
03/12/25 4,435.33 IDOX SOFTWARE LTD Computer Software & Consumables Regeneration Project Management
03/10/25 4,419.33 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/05/25 4,400.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… Fort Victoria
04/02/26 4,400.00 REDACTED PERSONAL DATA Agency staff Coroner
16/04/25 4,398.75 ROSE PROJECT MANAGEMENT LTD Professional Services Crematorium
18/07/25 4,397.05 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
19/12/25 4,397.05 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
09/01/26 4,397.05 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
09/04/25 4,396.67 ETM AGENCIES LTD Order Settlement to Bal Sht GL Medina Theatre
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
04/04/25 4,382.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/09/25 4,348.20 GELOS NETWORK LIMITED Order Settlement to Bal Sht GL Medina Theatre
09/07/25 4,345.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/09/25 4,344.05 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
11/04/25 4,287.00 TL ELECTRICAL (IOW) LTD Minor Works Crematorium
07/01/26 4,259.19 BUSINESS STREAM LTD Water and Sewerage The Heights
05/11/25 4,250.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance