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 9,991 to 10,020 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/07/24 15.29 BUSINESS STREAM LTD Water and Sewerage Branstone Farm project
21/06/24 15.26 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
05/07/24 15.22 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/11/24 15.22 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/05/24 15.20 REDACTED PERSONAL DATA Public Transport Fares Archives
31/05/24 15.20 REDACTED PERSONAL DATA Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/03/25 15.20 REDACTED PERSONAL DATA Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
20/12/24 15.20 WIGHTLINK LTD Travel Expenses Licensing Services
31/03/25 15.20 REDACTED PERSONAL DATA Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
27/09/24 15.16 OT GROUP LTD Stationery The Heights
18/09/24 15.16 OT GROUP LTD Stationery Crematorium
06/09/24 15.16 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
11/10/24 15.16 OT GROUP LTD Stationery The Heights
07/03/25 15.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Crematorium
12/04/24 15.10 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/04/24 15.10 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/11/24 15.08 MIKE GARWOOD LTD Operational Equipment Rights of Way Operations
29/01/25 15.07 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
19/03/25 15.07 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
18/12/24 15.00 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
20/11/24 15.00 EUROPEAN PARKING COLLECTION PLC Payment to Private Contractors Parking Services
15/11/24 15.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/11/24 15.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
29/04/24 15.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
30/06/24 15.00 REDACTED PERSONAL DATA Sundry Office Expenses Leisure Management
31/07/24 15.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
29/04/24 15.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
21/08/24 15.00 J P LENNARD LTD Operational Equipment The Heights
17/06/24 15.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
28/06/24 15.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre