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 12,541 to 12,557 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 -8,000.00 SHANKLIN TOWN COUNCIL Income from Other Bodies Play Areas Health & Safety work
03/09/25 -9,360.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
13/08/25 -10,979.78 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
18/02/26 -14,370.40 OPEN GROUNDWORKS Payment to Contractors - Capital Coastal Capital Schemes
04/02/26 -17,570.25 VISIT ISLE OF WIGHT LTD Administration Fee Income Destination Bid VIOW
05/11/25 -19,405.90 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
09/06/25 -20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
09/06/25 -20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
09/06/25 -20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
21/11/25 -20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
04/02/26 -22,918.65 YARMOUTH (IW) HARBOUR COMMISSIONERS Payment to Private Contractors Parking Management
29/10/25 -24,740.32 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
21/11/25 -161,146.41 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/11/25 -277,868.50 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/05/25 -2,445,849.94 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
23/05/25 -2,468,458.38 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
17/08/25 -2,511,828.01 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract