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 151 to 180 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 137,862.63 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
31/12/25 131,684.00 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
30/01/26 129,880.65 THALIA IOW SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
02/04/25 121,150.00 WATERSIDE COMMUNITY TRUST Grants to External Bodies Waterside pool
05/12/25 121,061.57 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
03/10/25 118,600.08 THALIA IOW SPV LIMITED Waste Contractors Waste Contract Income
20/12/24 118,183.53 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
20/11/24 117,885.19 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
19/12/25 115,898.71 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
20/11/24 115,618.03 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI CMT
08/09/25 112,284.79 THALIA IOW SPV LIMITED Waste Contractors Waste Collection - Amey Contract
14/02/25 110,795.33 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
05/12/25 109,222.68 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
04/02/26 106,839.40 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
15/09/23 106,721.50 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
11/02/26 104,110.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Regeneration Projects
03/12/25 99,511.85 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
01/11/23 89,920.11 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
15/09/23 86,681.49 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
01/11/23 85,247.40 AMEY (IOW) SPV LIMITED Waste Contractors Waste Contract Income
28/01/26 83,000.00 VEOLIA ES (UK) LIMITED Professional Services Waste & Recycling Project
06/02/26 83,000.00 VEOLIA ES (UK) LIMITED Professional Services Waste & Recycling Project
03/12/25 79,732.60 KPMG LLP Consultants Fees Medina Crossing Options
17/04/25 77,059.32 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
22/01/25 76,410.40 SOVEREIGN HOUSING ASSOCIATION Professional Services UK Shared Prosperity Fund
31/03/25 76,410.40 SOVEREIGN HOUSING ASSOCIATION Professional Services UK Shared Prosperity Fund
18/02/26 75,425.94 MCM CONSTRUCTION LTD Payment to Contractors - Capital Parks and Gardens Capital
24/04/24 75,024.51 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
31/05/24 75,000.00 DIGITAL ISLANDS Consultants Fees UK Shared Prosperity Fund
27/02/26 73,140.80 GRANT THORNTON Professional Services Waste & Recycling Project