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 12,031 to 12,060 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 -5.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Recreation & Public Spaces Admin
31/12/25 -5.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
30/04/25 -6.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
28/02/26 -6.08 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Environmental Health
25/09/25 -6.13 EB WORKING WITH CHILD General Materials Dinosaur Isle Museum (Sandown Geology)
30/06/25 -6.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Environmental Health
30/11/25 -6.27 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Estuaries Officer
30/06/25 -6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Development Management
31/05/25 -6.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Rights of Way Operations
31/05/25 -6.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/08/25 -6.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
30/11/25 -6.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Local Electric Vehicle Infrastructure
28/02/26 -6.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Trading Standards
31/07/25 -6.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
31/08/25 -6.89 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Flood Management
28/02/26 -6.90 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Licensing Services
30/11/25 -7.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Road Safety - Highways
30/04/25 -7.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
28/02/26 -7.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Flood Management
16/05/25 -7.20 WIGHT CRYSTAL Catering Equipment Ferry Operation
30/06/25 -7.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Environmental Health
23/05/25 -7.35 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
30/09/25 -7.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Trees and Landscape
05/11/25 -7.50 BRITISH LIBRARY Purchase of Books Public Libraries Central
31/12/25 -7.53 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/11/25 -7.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Licensing Services
12/08/25 -7.70 NPOWER COMMERCIAL GAS LIMITED Purchase of Books Public Libraries Central
31/05/25 -8.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Flood Management
31/07/25 -8.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Environmental Health
30/11/25 -8.31 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Development Management