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 34,141 to 34,170 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 -6,147.70 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
29/09/23 -6,147.72 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
18/02/26 -6,267.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
31/05/24 -6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
25/07/24 -6,509.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
11/10/23 -6,666.67 HAMPSHIRE COUNTY COUNCIL Professional Services Economic Development Projects
18/01/24 -6,984.90 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
25/11/25 -7,150.00 INTRAFOCUS LIMITED Computer Software Licencing John O’Conner Grounds Maintenance Contr…
27/03/24 -7,255.00 SOUTHAMPTON MUSIC HUB Professional Services School Music Service
23/08/24 -7,470.69 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
19/12/25 -7,547.42 NATIONAL PUBLIC TRANSPORT Payment to Private Contractors Transport Management
02/09/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
29/08/24 -7,654.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
20/03/24 -7,920.45 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
14/05/25 -8,000.00 SHANKLIN TOWN COUNCIL Income from Other Bodies Play Areas Health & Safety work
10/11/23 -8,368.00 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
26/09/24 -8,581.71 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
22/05/24 -8,661.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
06/10/23 -9,240.26 UNIVERSITY OF PORTSMOUTH Professional Services Wight Innovation ERDF
03/09/25 -9,360.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
19/01/24 -10,673.25 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
13/08/25 -10,979.78 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
13/09/23 -11,909.29 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
20/12/24 -13,151.32 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
18/02/26 -14,370.40 OPEN GROUNDWORKS Payment to Contractors - Capital Coastal Capital Schemes
12/01/24 -14,706.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
28/08/24 -14,898.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
30/08/24 -14,898.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
20/12/24 -16,453.44 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract