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 271 to 300 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 35,143.89 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
27/03/24 35,095.32 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
13/12/23 35,007.50 SQW LIMITED Professional Services Ryde Nicholson Road Regeneration
25/10/24 34,800.00 VECTIS GROUP SECURITY LTD Security of Buildings Planning Management
13/09/23 34,171.17 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
27/02/26 34,007.95 WSP UK LIMITED Professional Services Waste & Recycling Project
25/07/25 33,825.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
21/01/26 33,690.11 BEVAN BRITTAN Legal Fees - Other Parties Waste & Recycling Project
01/11/23 33,279.19 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
31/07/24 33,264.98 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
13/09/23 33,176.67 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
30/08/24 33,000.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Management
20/06/25 33,000.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Management
13/09/23 32,819.15 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
14/02/25 32,550.00 SHADEMAKERS UK CARNIVAL CLUB CIC Grants to External Bodies Shademakers-dept
13/03/24 31,813.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
20/11/24 31,785.88 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
20/02/26 31,646.64 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies IOW Youth Hub
20/02/26 31,646.64 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies IOW Youth Hub
29/08/25 31,646.64 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies IOW Youth Hub
15/09/23 31,189.03 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
09/02/24 30,778.00 TRESKE LTD Payment to Contractors - Capital Crematorium
20/02/26 30,294.85 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
24/04/24 30,270.94 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
27/08/25 30,000.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
27/03/24 30,000.00 VENTNOR TOWN COUNCIL Grants to External Bodies Subsidised Bus Services
19/06/24 30,000.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
06/09/23 30,000.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
30/07/25 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/01/26 29,710.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration