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 12,181 to 12,210 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/07/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/10/24 2.00 REDACTED PERSONAL DATA Travel Expenses Environmental Health
31/07/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Museums & Collections Management
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
15/05/24 1.96 OT GROUP LTD Stationery Crematorium
17/07/24 1.92 OT GROUP LTD Stationery Planning Management
20/05/24 1.91 W HURST & SON Operational Equipment Medina Leisure Centre
30/06/24 1.90 REDACTED PERSONAL DATA Travel Expenses Estuaries Officer
19/04/24 1.90 OT GROUP LTD Stationery Medina Leisure Centre
31/01/25 1.90 REDACTED PERSONAL DATA Travel Expenses Trading Standards
31/03/25 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
14/01/25 1.80 MARKS&SPENCER PLC Catering Purchases Economic Development
31/07/24 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/07/24 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/04/24 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
14/08/24 1.76 OT GROUP LTD Stationery Highways PFI CMT
09/10/24 1.76 OT GROUP LTD Stationery Medina Leisure Centre
10/07/24 1.76 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
07/08/24 1.75 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Winchester Hse, Shanklin
16/08/24 1.67 LIBRARY HQ General Materials Cowes Library
10/01/25 1.67 LIBRARY HQ General Materials Public Libraries Central
31/03/25 1.67 WH SMITH NEWPORT IOW Marketing Costs Museums & Collections Management
17/02/25 1.65 POST OFFICE COUNTERS Operational Equipment Museums and Schools 2024-25
10/05/24 1.65 BUSINESS STREAM LTD Water and Sewerage Beach Safety
23/07/24 1.65 ALDI 87 775 Stock Purchases Building 41
16/09/24 1.65 REXEL UK LTD Operational Equipment Newport Harbour Account