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 10,501 to 10,530 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 10.32 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 10.32 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
30/06/24 10.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Environmental Health
27/11/24 10.23 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/01/25 10.16 AMZNMKTPLACE F780S5NP5 Maintenance of Operational Equipment The Heights
10/05/24 10.16 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
28/02/25 10.15 REDACTED PERSONAL DATA Sundry Office Expenses IOW National Landscape
19/02/25 10.12 EXPERIAN LTD Professional Services Trading Standards
02/10/24 10.12 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
20/06/24 10.08 W HURST AND SON Marketing Costs Museums & Collections Management
15/05/24 10.04 OT GROUP LTD Stationery Public Libraries Central
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Public Libraries Central
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Public Libraries Central
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Public Libraries Central
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Public Libraries Central
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
08/05/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
06/09/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Building Control chargeable
05/06/24 10.00 DASHWITNESS LTD Travel Expenses Highways PFI CMT
19/06/24 10.00 DASHWITNESS LTD Travel Expenses Highways PFI CMT
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Crematorium
08/05/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Newport Harbour Account
08/05/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Medina Leisure Centre