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 571 to 600 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 14,981.50 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
26/02/25 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
18/12/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
22/11/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
29/01/25 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
21/06/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
31/05/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
31/05/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
25/10/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/08/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
02/08/24 14,965.41 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
28/03/25 14,965.41 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
02/10/24 14,965.40 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
25/10/24 14,900.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software Licencing Registration Of Births,Deaths, Marriages
21/08/24 14,898.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
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
21/03/25 14,880.95 RYDE TOWN COUNCIL Grants to External Bodies Plan for Neighbourhoods
08/10/25 14,830.00 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
26/01/24 14,750.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
23/02/24 14,743.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
04/02/26 14,731.98 NPOWER COMMERCIAL GAS LIMITED Electricity Medina Leisure Centre
20/11/24 14,726.50 BEVAN BRITTAN Consultants Fees Highways PFI CMT
31/01/24 14,719.20 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
26/01/24 14,706.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
22/01/25 14,682.68 PORTSMOUTH CITY COUNCIL Consultants Fees Long-term Plan for Towns (LTPFT)
16/04/25 14,623.00 NATURAL ENTERPRISE LTD Grants to External Bodies IOW Catchment Partnership
21/02/25 14,622.71 NPOWER DIRECT LTD Electricity Medina Leisure Centre
12/04/24 14,537.85 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
24/05/24 14,478.61 REDACTED PERSONAL DATA Payment to Private Contractors Parking Management