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 391 to 420 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 22,424.42 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
18/02/26 22,289.00 OPEN GROUNDWORKS Payment to Contractors - Capital Coastal Management
01/03/24 22,225.00 ASPINALL VERDI LTD Consultants Fees Planning Applications
20/03/24 22,061.60 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
14/01/26 22,058.00 MOUNTJOY LTD Payment to Contractors - Capital Parks and Gardens Capital
02/02/24 22,000.00 ARC CONSULTING LTD Consultants Fees Environment Act Responsibilities
26/02/25 21,836.40 PEOPLE'S TRUST FOR ENDANGERED SPECI Grants to External Bodies Farming in Protected Landscapes
17/07/24 21,779.18 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
19/01/24 21,740.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
28/01/26 21,686.30 HAVANT BOROUGH COUNCIL External Design and Supervision Fees Coastal Capital Schemes
11/10/23 21,605.72 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
05/02/25 21,561.85 YARMOUTH (IW) HARBOUR COMMISSIONERS Payment to Private Contractors Parking Management
24/12/24 21,500.00 JACOBS UK LIMITED Payment to Private Contractors St Lawrence Landslip
09/02/24 21,317.00 RYDE TOWN COUNCIL + Grants to External Bodies High Street Heritage Action Zone
19/12/25 21,276.50 ERMC LTD External Design and Supervision Fees Regeneration Projects
27/02/26 21,254.00 WILLIAM HACKETT CHAINS LTD Operational Equipment Ferry Operation
15/09/23 21,243.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
15/09/23 20,930.89 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
19/04/24 20,805.00 SOUTHAMPTON MUSIC HUB Professional Services School Music Service
30/08/24 20,736.93 YARMOUTH (IW) HARBOUR COMMISSIONERS Payment to Private Contractors Parking Management
06/06/25 20,615.00 WILLIAM HACKETT CHAINS LTD Operational Equipment Ferry Operation
27/09/23 20,579.39 SOUTHERN ELECTRIC PLC Gas Crematorium
13/09/23 20,455.07 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
22/05/24 20,449.25 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
19/11/25 20,309.52 REDACTED PERSONAL DATA Payment to Private Contractors Parking Management
01/03/24 20,230.50 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Medina Theatre
10/07/24 20,160.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
23/01/26 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
30/07/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
30/05/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract