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 481 to 510 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 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
22/08/25 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
27/02/26 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
24/09/25 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
21/11/25 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
29/10/25 18,150.64 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
15/03/24 18,036.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
04/04/25 17,998.67 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
27/09/23 17,790.00 TURNER WORKS Professional Services Shademakers-dept
19/11/25 17,770.00 ORANGEPEEL CREATIVE JUICE Payment to Private Contractors LTP4 - Highways
20/09/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
28/02/24 17,731.50 ISLE OF WIGHT NHS TRUST (PROV) + Mortuary Contract Coroner
08/12/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
27/09/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
08/12/23 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
05/01/24 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
26/01/24 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
22/03/24 17,731.50 ISLE OF WIGHT NHS TRUST Mortuary Contract Coroner
13/09/23 17,727.60 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
15/03/24 17,540.82 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/06/25 17,532.35 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor Haven - General
21/02/24 17,521.32 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
05/09/25 17,499.99 THE COMMON SPACE Consultants Fees Environment Act Responsibilities
18/09/24 17,414.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
03/10/25 17,400.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner