Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 61 to 90 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
19/01/26 Purchase of Land for Capital Pr… Regeneration Projects BEVAN BRITTEN LLP 19,750.00
19/01/26 Purchase of Land for Capital Pr… Regeneration Projects BEVAN BRITTEN LLP 19,750.00
03/12/25 Consultants Fees Economic Development SAFFERY LLP 19,600.00
12/11/25 Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 19,391.00
28/01/26 Payment to Private Contractors Highways PFI Contract ISLAND ROADS SERVICES LTD 19,110.00
21/11/25 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 18,150.64
23/12/25 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 18,150.64
23/01/26 Waste Contractors Waste Collection - Amey Contract THALIA IOW SPV LIMITED 18,150.64
19/11/25 Payment to Private Contractors LTP4 - Highways ORANGEPEEL CREATIVE JUICE 17,770.00
21/01/26 Property Services - Planned Mai… Medina Leisure Centre ENERVEO LTD 15,556.19
12/11/25 Operational Equipment Medina Leisure Centre PULSE FITNESS LIMITED 15,069.77
21/01/26 Legal Fees - Other Parties Waste & Recycling Project BEVAN BRITTAN 15,044.50
07/01/26 External Design and Supervision… Regeneration Projects MCM CONSTRUCTION LTD 14,350.00
31/12/25 General Materials Crematorium THE COLUMBARIA COMPANY 14,340.00
05/12/25 Grants to External Bodies UK Shared Prosperity Fund ISORROPIA FOUNDATION CIC 14,245.00
28/01/26 Payment to Private Contractors Ferry Operation ISLAND ROADS SERVICES LTD 14,203.34
14/11/25 Gas Crematorium THE RENEWABLE ENERGY COMPANY LTD 13,928.06
14/01/26 Electricity Medina Leisure Centre NPOWER COMMERCIAL GAS LIMITED 13,871.14
05/11/25 Beach Management Contract Beach Cleaning BRIGHSTONE LANDSCAPING LTD 13,308.87
05/11/25 Advertising & Publicity Commercial Sales Team CROWNPARK BUILDERS LTD 13,135.00
07/11/25 Post Mortem Fees Coroner DR ADNAN AL-BADRI, CONSULTANT P… 12,943.80
07/11/25 Post Mortem Fees Coroner DR ADNAN AL-BADRI, CONSULTANT P… 12,278.70
17/12/25 Electricity Medina Leisure Centre NPOWER COMMERCIAL GAS LIMITED 12,261.83
24/12/25 Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 11,912.25
19/12/25 Professional Services Plan for Neighbourhoods ERMC LTD 11,890.80
09/01/26 Consultants Fees Environment Act Responsibilities THE COMMON SPACE 11,666.00
19/12/25 Computer Software & Consumables Environment Act Responsibilities VERNA 10,957.70
14/01/26 Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 10,498.24
28/01/26 Payment to Private Contractors Medina Leisure Centre COURTSHIP LIMITED 10,450.00
10/12/25 Professional Services Perpetuus Tidal Energy Centre (… BEVAN BRITTAN 10,200.00