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 61 to 90 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 146,768.63 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/01/26 143,442.75 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
31/12/25 131,684.00 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
30/01/26 129,880.65 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
02/04/25 121,150.00 WATERSIDE COMMUNITY TRUST Grants to External Bodies Waterside pool
05/12/25 121,061.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
03/10/25 118,600.08 THALIA IOW SPV LIMITED Waste Contractors Waste Contract Income
19/12/25 115,898.71 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
08/09/25 112,284.79 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
05/12/25 109,222.68 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 106,839.40 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
11/02/26 104,110.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
03/12/25 99,511.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
06/02/26 83,000.00 VEOLIA ES (UK) LIMITED Professional Services Waste & Recycling Project
28/01/26 83,000.00 VEOLIA ES (UK) LIMITED Professional Services Waste & Recycling Project
03/12/25 79,732.60 KPMG LLP Consultants Fees Medina Crossing Options
17/04/25 77,059.32 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
18/02/26 75,425.94 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
27/02/26 73,140.80 GRANT THORNTON Professional Services Waste & Recycling Project
07/01/26 72,292.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
11/06/25 68,742.99 COMMUNITY ACTION ISLE OF WIGHT Grants to External Bodies Sandown Town Hall
25/04/25 65,405.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
12/11/25 63,066.86 PULSE FITNESS LIMITED Operational Equipment The Heights
02/07/25 58,361.66 STONEHAM CONSTRUCTION LTD Payment to Private Contractors Norris Castle
14/11/25 56,715.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
11/07/25 56,715.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
06/02/26 56,715.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
23/12/25 54,884.98 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
14/01/26 53,499.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
18/07/25 50,000.00 CREATIVE ISLAND Grants to External Bodies Area Regeneration Activity