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 11,041 to 11,070 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 9.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/11/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/01/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
31/03/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
31/03/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/25 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
26/06/24 9.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/04/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
31/07/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/08/24 9.90 REDACTED PERSONAL DATA Travel Expenses Environmental Health
27/09/24 9.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/10/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
27/09/24 9.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/09/24 9.90 AMZNMKTPLACE TH7PN0MA4 Maintenance of Operational Equipment The Heights
31/10/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Coastal Management
02/09/24 9.89 TRAINLINE Public Transport Fares Highways PFI CMT
19/02/25 9.89 TRAINLINE Public Transport Fares Transport Management
11/11/24 9.89 TRAINLINE Public Transport Fares Crematorium
24/02/25 9.89 AMZNMKTPLACE R081V14E4 Maintenance of Operational Equipment The Heights
08/01/25 9.87 W HURST AND SON General Materials Crematorium
05/06/24 9.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/06/24 9.80 EXPERIAN LTD Professional Services Trading Standards
19/06/24 9.80 EXPERIAN LTD Professional Services Trading Standards
12/06/24 9.80 EXPERIAN LTD Professional Services Trading Standards
31/07/24 9.80 REDACTED PERSONAL DATA Travel Expenses Environmental Health
17/07/24 9.78 OT GROUP LTD Stationery Medina Leisure Centre