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 1,381 to 1,410 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 5,123.28 FLOWBIRD SMART CITY UK LTD Operational Equipment Parking Management
04/02/26 5,118.33 TOTALENERGIES GAS & POWER LTD Gas The Heights
26/11/25 5,106.00 ASHFORDS LLP Legal Fees - Other Parties Medina Crossing Options
31/01/25 5,103.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
05/11/25 5,100.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
06/12/23 5,100.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Ferry Operation
25/09/24 5,087.92 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
12/03/25 5,075.00 THE GARLIC FARM (IOW) LTD Grants to External Bodies Farming in Protected Landscapes
26/01/24 5,074.87 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
09/07/25 5,074.00 IFZW MAINTENANCE LTD Maintenance of Operational Equipment Crematorium
04/12/24 5,067.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
12/01/24 5,064.65 ISLAND ROADS SERVICES LTD Payment to Private Contractors Beach Safety
29/01/25 5,047.50 BEVAN BRITTAN Legal Fees - Other Parties Local Electric Vehicle Infrastructure
04/10/23 5,040.00 REDACTED PERSONAL DATA Grants to External Bodies A.O.N.B.
09/04/25 5,033.00 YELLOWSTONE EVENTS LTD Order Settlement to Bal Sht GL Medina Theatre
24/01/25 5,031.79 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
18/02/26 5,031.62 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities Concessionary Fares- Over 60s
25/10/24 5,026.80 PARKEON LTD Operational Equipment Parking Management
10/12/25 5,000.00 RCP PARKING LIMITED Payment to Contractors - Capital Parks and Gardens Capital
05/03/25 5,000.00 NEWPORT & CARISBROOKE COMMUNITY COUNCIL Grants to External Bodies S106 Grants
27/06/25 5,000.00 THE RIOT ACT LTD Payment to Private Contractors Road Safety - Highways
18/09/24 5,000.00 THE RIOT ACT LTD Payment to Private Contractors Road Safety - Highways
30/10/23 5,000.00 THE RIOT ACT LTD Payment to Private Contractors Road Safety - Highways
19/11/25 5,000.00 BEVAN BRITTAN Professional Services Perpetuus Tidal Energy Centre (SOEC)
17/12/25 5,000.00 COMMUNITY ACTION ISLE OF WIGHT Payment to Private Contractors Sandown Town Hall
29/11/23 5,000.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
12/04/24 5,000.00 JACOBS UK LIMITED Payment to Private Contractors St Lawrence Landslip
07/02/24 5,000.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
27/09/23 5,000.00 3S BUSINESS REVIEW LIMITED Professional Services Ferry Operation
09/02/24 5,000.00 JACOBS UK LIMITED Payment to Private Contractors Bonchurch Landslip