Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 181 to 210 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
23/12/25 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 4,537.66
23/01/26 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 4,537.66
21/11/25 Waste Contractors Waste Disposal - Amey Contract THALIA IOW SPV LIMITED 4,537.66
02/01/26 Payment to Contractors - Capital Rights Of Way Capital Programme REDACTED PERSONAL DATA 4,500.00
10/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 4,450.00
03/12/25 Computer Software & Consumables Regeneration Project Management IDOX SOFTWARE LTD 4,435.33
09/01/26 Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 4,397.05
19/12/25 Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 4,397.05
07/01/26 Water and Sewerage The Heights BUSINESS STREAM LTD 4,259.19
05/11/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 4,250.00
12/12/25 Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 4,228.39
28/11/25 Payment to Private Contractors Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
31/12/25 Payment to Private Contractors Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
07/01/26 Payment to Private Contractors Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
16/01/26 Payment to Contractors - Capital Regeneration Projects MCM CONSTRUCTION LTD 4,212.00
07/01/26 Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 4,207.73
12/12/25 Grounds Maintenance Rights of Way Operations JOHN O CONNER GROUNDS MAINTENAN… 4,068.91
30/01/26 Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 4,057.15
16/01/26 Consultants Fees Flood Management JEREMY BENN ASSOCIATES LTD 4,039.47
12/11/25 Operational Equipment Westridge Squash Courts PULSE FITNESS LIMITED 4,014.17
31/12/25 Operational Equipment Parking Management FLOWBIRD SMART CITY UK LTD 3,984.60
23/12/25 Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,941.59
17/12/25 Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,920.69
07/11/25 Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 3,907.38
05/12/25 Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,889.29
19/11/25 Agency staff Strategic Director - Highways &… MATRIX SCM LTD 3,886.70
07/11/25 Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 3,880.00
31/12/25 Payment to Private Contractors Parking Management REDACTED PERSONAL DATA 3,843.83
28/11/25 Grounds Maintenance Cemeteries Administration JOHN O CONNER GROUNDS MAINTENAN… 3,800.21
19/12/25 Payment to Private Contractors Ferry Operation COWES WATER TAXIS LTD 3,780.00