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 1,141 to 1,170 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 6,490.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
13/09/23 6,486.69 SOUTHERN ELECTRIC PLC Electricity Crematorium
16/04/25 6,485.00 WATERSIDE COMMUNITY TRUST Grants to External Bodies Waterside pool
24/01/25 6,484.31 BUSINESS STREAM LTD Water and Sewerage The Heights
14/01/26 6,477.37 TOTALENERGIES GAS & POWER LTD Gas Medina Leisure Centre
06/12/24 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
15/01/25 6,466.25 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
25/10/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
22/11/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
26/02/25 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
21/06/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
02/10/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
29/01/25 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
31/05/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
28/03/25 6,441.63 THALIA IOW SPV LIMITED Waste Contractors Waste Contract Income
02/08/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
30/08/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
18/12/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
31/05/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
31/05/24 6,441.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
12/06/24 6,438.75 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
03/01/25 6,438.75 WIGHT COMMUNITY ACCESS LTD Travel Expenses Concessionary Fares- Over 60s
04/06/25 6,429.96 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
11/04/25 6,429.76 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/06/25 6,387.50 KINGSLEY NAPLEY LLP Legal Fees - Other Parties Coroner
04/09/24 6,385.62 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
10/04/24 6,384.00 CIRRUS RESEARCH PLC Professional Services Environmental Health
10/11/23 6,365.45 SOUTHERN ELECTRIC PLC Electricity Crematorium
01/12/23 6,363.41 HANDSHAKE LTD Order Settlement to Bal Sht GL Medina Theatre
23/02/24 6,350.00 TOXICOLOGY UK LIMITED + Post Mortem Fees Coroner