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 1,531 to 1,560 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 4,465.50 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
21/03/25 4,458.51 TOTALENERGIES GAS & POWER LTD Gas The Heights
07/02/24 4,450.15 CAFEXPRESS LTD Operational Equipment Medina Leisure Centre
07/02/24 4,450.15 CAFEXPRESS LTD Operational Equipment The Heights
10/12/25 4,450.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
05/03/25 4,441.65 HM PRISON & PROBATION SERVICE General Materials Crematorium
06/09/23 4,435.33 IDOX SOFTWARE LTD Computer Software & Consumables Director of Regeneration
06/09/24 4,435.33 IDOX SOFTWARE LTD Computer Software & Consumables Regeneration Project Management
03/12/25 4,435.33 IDOX SOFTWARE LTD Computer Software & Consumables Regeneration Project Management
13/09/24 4,420.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
03/10/25 4,419.33 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
17/07/24 4,418.62 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/11/23 4,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
30/05/25 4,400.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… Fort Victoria
04/02/26 4,400.00 REDACTED PERSONAL DATA Agency staff Coroner
06/12/23 4,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Director of Regeneration
16/04/25 4,398.75 ROSE PROJECT MANAGEMENT LTD Professional Services Crematorium
18/07/25 4,397.05 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
09/01/26 4,397.05 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
19/12/25 4,397.05 SOLENT CRUISES LTD Payment to Private Contractors Ferry Operation
09/04/25 4,396.67 ETM AGENCIES LTD Order Settlement to Bal Sht GL Medina Theatre
02/10/24 4,396.00 PRICES EVENTS SERVICES Payment to Private Contractors IOW Festival Costs
20/02/26 4,385.69 ISLAND ROADS SERVICES LTD Payment to Contractors - Capital Rights Of Way Capital Programme
22/03/24 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
10/04/24 4,384.08 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LTP4 - Highways
04/04/25 4,382.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
28/02/25 4,378.98 NPOWER DIRECT LTD Electricity The Heights
12/03/25 4,375.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/09/23 4,370.00 JOHN PECK CONSTRUCTION LTD Payment to Private Contractors Coast Protection
28/02/24 4,370.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement