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 6,331 to 6,360 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
25/02/26 71.90 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
04/02/26 71.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
09/07/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
09/07/25 71.80 WIGHTLINK LTD Travel Expenses Environmental Health
07/01/26 71.80 WIGHTLINK LTD Public Transport Fares Coroner
02/01/26 71.80 WIGHTLINK LTD Travel Expenses Licensing Services
14/11/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
09/01/26 71.80 WIGHTLINK LTD Public Transport Fares Coroner
19/09/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
02/01/26 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
07/11/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
30/04/25 71.80 REDACTED PERSONAL DATA Public Transport Fares England Coast Path Planning Grant
12/09/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
07/01/26 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
11/02/26 71.80 WIGHTLINK LTD Public Transport Fares Coroner
17/12/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
25/06/25 71.80 WIGHTLINK LTD Travel Expenses Community Support Officers
22/08/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
10/11/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Tree Felling / Replacement
03/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
17/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
25/09/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
03/02/26 71.80 SP G-FORCE DIRECT Operational Equipment Medina Theatre
16/01/26 71.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
22/08/25 71.70 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
30/04/25 71.70 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/12/25 71.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
23/12/25 71.66 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
03/10/25 71.64 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Development Management