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 841 to 870 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 9,405.00 STUDENTS ORGANISING Consultants Fees Economic Development
10/04/24 9,396.00 STARLIGHT BOUTIQUE Order Settlement to Bal Sht GL Medina Theatre
12/03/25 9,367.00 DARES LTD Payment to Private Contractors Castle Haven Coast Protection Scheme
28/01/26 9,364.09 ISLAND ROADS SERVICES LTD Payment to Private Contractors England Coast Path Planning Grant
11/10/24 9,360.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
03/09/25 9,360.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
22/08/25 9,360.00 JPC DEMOLITION LLP Payment to Private Contractors Countryside Management
17/04/25 9,311.40 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
26/09/24 9,288.46 SOUTHERN ELECTRIC PLC Electricity Branstone Farm project
10/07/24 9,288.00 SOUTH WEST PUBLIC TRANSPORT Payment to Private Contractors Transport contracts
27/08/25 9,288.00 NATIONAL PUBLIC TRANSPORT Payment to Private Contractors Transport Management
06/06/25 9,285.46 NPOWER COMMERCIAL GAS LIMITED Electricity Medina Leisure Centre
24/05/24 9,268.98 MATTHEWS ASSOCIATES (UK) LIMITED Agency staff Levelling Up Fund
27/11/24 9,261.00 4IMPRINT DIRECT LTD Advertising & Publicity Commercial Sales Team
04/10/23 9,252.60 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
14/02/24 9,246.00 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
30/10/24 9,238.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
09/01/26 9,221.56 HISP MULTI ACADEMY TRUST Water and Sewerage Medina Leisure Centre
04/12/24 9,187.00 BEVAN BRITTAN Legal Fees - Other Parties Kingston Marine Park
15/10/25 9,180.48 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
11/10/24 9,147.00 PARKEON LTD Operational Equipment Parking Management
16/02/24 9,134.10 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
31/01/25 9,098.59 IDOX SOFTWARE LTD Computer Purchase & Rental Rights of Way Operations
10/12/25 9,055.61 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Planning Policy
28/11/25 9,052.75 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
31/03/25 9,052.75 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
18/02/26 9,039.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
01/10/25 9,008.35 STUART MICHAEL HANCOCK, PSYCHIC MEDIUM Order Settlement to Bal Sht GL Medina Theatre
11/07/25 9,000.00 DIGITAL ISLANDS Professional Services Economic Development
11/07/25 9,000.00 DIGITAL ISLANDS Professional Services Economic Development