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 8,161 to 8,190 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 -6.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health - Environmental Re…
31/10/23 -6.84 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Planning Enforcement
31/12/23 -6.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/11/23 -7.00 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Ventnor Library
30/09/23 -7.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Flood Management
30/09/23 -7.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/09/23 -7.14 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Trees and Landscape
20/03/24 -7.15 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
31/01/24 -7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Trees and Landscape
30/09/23 -7.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Rights of Way Operations
30/09/23 -7.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Building Control chargeable
10/11/23 -7.50 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
31/01/24 -7.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
29/02/24 -7.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
31/10/23 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health - Business Regulat…
30/11/23 -8.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/01/24 -8.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Heights
15/11/23 -8.49 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
28/02/24 -8.62 OT GROUP LTD Stationery Crematorium
21/02/24 -8.62 OT GROUP LTD Stationery Crematorium
31/03/24 -8.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Licensing Services
29/02/24 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Trees and Landscape
30/09/23 -8.78 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
10/01/24 -8.90 OT GROUP LTD Stationery Crematorium
06/03/24 -8.90 OT GROUP LTD Stationery Crematorium
15/11/23 -8.94 OT GROUP LTD Stationery Coroner
20/03/24 -9.04 OT GROUP LTD Stationery Public Libraries Central
20/03/24 -9.04 OT GROUP LTD Stationery Prison Library Service
13/09/23 -9.37 W HURST & SON (IW) LTD Operational Equipment Crematorium
31/10/23 -9.54 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Rights of Way Operations