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 9,271 to 9,300 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
27/02/25 23.60 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
27/02/25 23.60 HOVERTRAVEL LTD Travel Expenses Economic Development
30/04/24 23.60 REDACTED PERSONAL DATA Travel Expenses Coastal Strategy and Geomorphology
15/05/24 23.58 OT GROUP LTD Stationery Community Protection & Coroner Administ…
22/05/24 23.58 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
27/09/24 23.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Canoe Lake
27/11/24 23.55 IDML Clothing & Laundry Environment officers
06/11/24 23.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
06/11/24 23.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
06/11/24 23.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
20/11/24 23.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
25/09/24 23.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/09/24 23.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
18/02/25 23.45 QUAY ARTS CENTRE Training Play Development
20/12/24 23.40 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety
30/11/24 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
04/11/24 23.40 WWW.WIGHTLINK.CO.UK Travel Expenses Planning Management
30/11/24 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
05/04/24 23.40 CHANT LOCK & SECURITY SERVICE Operational Equipment The Heights
31/10/24 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
04/12/24 23.38 MUSEUM SERVICE Operational Equipment Museums & Collections Management
14/02/25 23.37 ARCO LTD Sundry Office Expenses Development Management
05/11/24 23.36 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Building Control chargeable
05/11/24 23.36 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Building Control chargeable
14/06/24 23.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
14/06/24 23.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
25/09/24 23.34 ARCO LTD Clothing & Laundry Parking Attendants
25/09/24 23.34 ARCO LTD Clothing & Laundry Ferry Operation
25/09/24 23.34 ARCO LTD Clothing & Laundry Ferry Operation
22/01/25 23.34 ARCO LTD Clothing & Laundry Ferry Operation