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 11,581 to 11,610 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/12/25 3.00 REDACTED PERSONAL DATA Travel Expenses Trading Standards
31/12/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/04/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
17/04/25 3.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Ventnor Eastern Esplanade
02/07/25 3.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Puckpool Park,Ryde
11/04/25 3.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ferry Management
10/09/25 3.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - St Helens Duver
30/04/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
26/09/25 3.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Pier Rd, Seaview
30/04/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/05/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/06/25 3.00 REDACTED PERSONAL DATA Travel Expenses Environmental Health
31/05/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
18/06/25 2.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/12/25 2.99 THE RANGE General Materials Economic Development
12/01/26 2.98 CENTRAL CONVENIENCE Sundry Office Expenses Coroner
15/08/25 2.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/11/25 2.96 REDACTED PERSONAL DATA Sundry Office Expens IOW National Landscape
10/12/25 2.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
21/05/25 2.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives
09/04/25 2.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives
09/04/25 2.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives
04/04/25 2.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives