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 181 to 210 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
19/01/26 19,750.00 BEVAN BRITTEN LLP Purchase of Land for Capital Projects Regeneration Projects
19/01/26 19,750.00 BEVAN BRITTEN LLP Purchase of Land for Capital Projects Regeneration Projects
03/12/25 19,600.00 SAFFERY LLP Consultants Fees Economic Development
12/11/25 19,391.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
28/01/26 19,110.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
09/04/25 18,905.00 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
16/07/25 18,864.11 SYSTRA LTD Consultants Fees Medina Crossing Options
16/07/25 18,766.78 SYSTRA LTD Consultants Fees Medina Crossing Options
20/06/25 18,750.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
23/04/25 18,681.98 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
11/06/25 18,651.20 AMICK PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
29/10/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/07/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
23/01/26 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
27/02/26 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/05/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
22/08/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
25/06/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
28/05/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
23/12/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
24/09/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/11/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
04/04/25 17,998.67 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
19/11/25 17,770.00 ORANGEPEEL CREATIVE JUICE Payment to Private Contractors LTP4 - Highways
27/06/25 17,532.35 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
05/09/25 17,499.99 THE COMMON SPACE Consultants Fees Environment Act Responsibilities
03/10/25 17,400.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
25/04/25 17,314.50 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
22/08/25 17,280.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Medina Leisure Centre
15/08/25 16,877.69 YARMOUTH (IW) HARBOUR COMMISSIONERS Payment to Private Contractors Parking Management