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 12,571 to 12,600 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 -7.86 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Development Management
28/02/25 -7.87 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
31/03/25 -7.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IOW National Landscape
31/01/25 -7.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Recreation & Public Spaces Admin
21/03/25 -7.99 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/04/24 -8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element England Coast Path Planning Grant
31/08/24 -8.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
30/06/24 -8.28 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Estuaries Officer
31/10/24 -8.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/08/24 -8.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/10/24 -8.64 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
31/05/24 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Development Management
30/06/24 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Development Management
30/11/24 -8.73 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/10/24 -8.94 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/07/24 -8.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Licensing Services
04/10/24 -8.99 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
31/05/24 -9.04 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Duke of Edingburgh Award
31/03/25 -9.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Medina Leisure Centre
26/02/25 -9.16 PREMIER INN Staff Hotel & Accommodation Costs Coroner
28/02/25 -9.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
28/02/25 -9.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
20/11/24 -9.62 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
10/05/24 -9.74 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
31/05/24 -10.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IW Biological Record Centre
02/10/24 -10.02 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/10/24 -10.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Coroner
31/10/24 -10.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/05/24 -10.41 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Milestone 14 Dispute Resolution Process
31/08/24 -10.50 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Trading Standards