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 211 to 240 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 50,000.00 COWES HARBOUR COMMISSION Grants to External Bodies Saltmarsh Restoration
29/01/25 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
26/02/25 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
28/03/25 48,856.82 THALIA IOW SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
31/05/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
31/05/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
22/11/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
18/12/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
02/08/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
30/08/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
21/06/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
25/10/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
02/10/24 48,856.82 AMEY (IOW) SPV LIMITED Waste Contractors Waste Recycling - Amey Contract
02/08/24 48,264.00 RYDE TOWN COUNCIL Grants to External Bodies Long-term Plan for Towns (LTPFT)
10/01/25 47,536.25 FAREHAM BOROUGH COUNCIL Payments to Other Local Authorities S106 Agreements (No Conditions)
11/10/23 46,295.85 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
28/03/25 45,837.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
28/03/25 45,837.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
27/11/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
08/03/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/05/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
16/08/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
17/04/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
27/11/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/11/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
24/07/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
17/07/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
26/06/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…
13/12/24 44,675.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance John O’Conner Grounds Maintenance Contr…