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 8,131 to 8,160 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
28/05/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Medina Leisure Centre
16/05/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Tree Felling / Replacement
11/07/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
11/07/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Building Control chargeable
23/05/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
16/07/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
16/05/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
21/01/26 32.98 IDM LTD Clothing & Laundry Crematorium
22/08/25 32.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
18/06/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
21/05/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
23/04/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
26/09/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
20/08/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
29/10/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
23/07/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
16/01/26 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
21/11/25 32.92 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/11/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
23/12/25 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
28/01/26 32.92 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
13/02/26 32.92 ZEN INTERNET LIMITED Fixed Telephones Fort Victoria
17/12/25 32.92 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
11/12/25 32.90 PREMIER INN Payment to Private Contractors Commercial Sales Team
13/08/25 32.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Archives
08/01/26 32.89 B & Q 1163 Operational Equipment Cemeteries Administration
31/12/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
28/02/26 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
30/06/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement