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 751 to 780 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 10,670.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
06/02/26 10,634.50 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
13/06/25 10,630.64 PPL PRS LTD Licences Medina Leisure Centre
28/03/24 10,621.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
26/01/24 10,600.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
08/10/25 10,568.00 ASPINALL VERDI LTD Consultants Fees Island Planning Strategy
20/03/24 10,561.37 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
15/01/25 10,536.50 SEAMLESS ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
17/05/24 10,513.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
10/01/24 10,500.00 JOHN NICHOLSON LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/01/26 10,498.24 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Carriageway works
28/01/26 10,450.00 COURTSHIP LIMITED Payment to Private Contractors Medina Leisure Centre
19/01/24 10,445.89 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
05/04/24 10,414.58 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
02/10/24 10,400.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Countryside Management
27/08/25 10,362.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors Medina Leisure Centre
14/02/25 10,357.00 VERNA Computer Software & Consumables Environment Act Responsibilities
26/09/25 10,346.00 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
20/11/24 10,346.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
06/09/23 10,332.00 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
18/06/25 10,279.08 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
19/02/25 10,265.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
20/06/25 10,250.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
02/10/24 10,249.70 DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… Post Mortem Fees Coroner
21/02/25 10,240.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
31/07/24 10,201.06 PPL PRS LTD Licences Medina Leisure Centre
04/10/23 10,200.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
10/12/25 10,200.00 BEVAN BRITTAN Professional Services Perpetuus Tidal Energy Centre (SOEC)
15/09/23 10,195.52 SOUTHERN ELECTRIC PLC Electricity The Heights
03/01/24 10,100.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation