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 421 to 450 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
28/05/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
23/01/26 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
23/12/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
08/09/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
27/02/26 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
21/11/25 20,155.09 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
24/09/25 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
04/10/24 20,143.24 RYDE TOWN COUNCIL Grants to External Bodies Long-term Plan for Towns (LTPFT)
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
06/09/24 20,000.00 NEWPORT PARISH COUNCIL Grants to External Bodies S106 Grants
16/07/25 20,000.00 PORTSMOUTH CITY COUNCIL Payments to Other Local Authorities Local Transport Plan
12/06/24 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
15/11/23 20,000.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
14/02/24 20,000.00 NATURAL ENTERPRISE LTD Grants to External Bodies Countryside Management
18/02/26 20,000.00 MMC DIVING SERVICES LTD Payment to Contractors - Capital Coastal Capital Schemes
24/01/24 20,000.00 ISLAND 2000 TRUST Grants to External Bodies Countryside Management
09/01/26 19,995.00 HAYMARKET MEDIA GROUP Publications Planning Management
12/03/25 19,976.00 THE WIGHT STROLLERS Order Settlement to Bal Sht GL Medina Theatre
13/09/23 19,959.82 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
30/10/24 19,937.12 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
10/01/24 19,909.00 RYDE TOWN COUNCIL Grants to External Bodies High Street Heritage Action Zone
12/01/24 19,758.00 TRESKE LTD Payment to Contractors - Capital Crematorium
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
08/12/23 19,709.00 TRESKE LTD Payment to Contractors - Capital Crematorium
12/03/25 19,678.23 REDACTED PERSONAL DATA Grants to External Bodies Farming in Protected Landscapes