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 30,211 to 30,240 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 6.00 COWES TOWN COUNCIL Fees & Charges (Non Discretionary) Planning Applications
30/09/24 6.00 LAND REGISTRY Sundry Office Expenses Highways PFI CMT
31/05/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/04/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/04/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/09/24 6.00 LAND REGISTRY Professional Services Environmental Health
31/07/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/04/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
11/11/24 6.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
30/04/24 6.00 REDACTED PERSONAL DATA Sundry Office Expenses Leisure Management
31/07/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/07/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
29/04/24 5.99 POST OFFICE COUNTERS Operational Equipment Medina Leisure Centre
15/01/26 5.99 AMAZON UK P449L92R5 Payment to Private Contractors Leisure Access System
08/08/25 5.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/01/25 5.99 AMAZON MUSIC 5H90M1IY5 General Materials Public Libraries Central
26/01/24 5.99 W HURST & SON (IW) LTD Operational Equipment Crematorium
28/08/24 5.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
18/06/25 5.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/04/25 5.99 RECORDS OFFICE Stationery Archives
20/10/23 5.99 OT GROUP LTD Stationery The Heights
22/09/23 5.99 W HURST & SON (IW) LTD Operational Equipment Crematorium
08/10/25 5.99 AMZNMKTPLACE FW3YP9Q25 Stationery Public Libraries Central
05/09/25 5.99 FACEBK ETNA3ZUEV2 Unallocated PCard Expenses A.O.N.B.
24/09/25 5.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/01/24 5.98 BETA PAK LTD Sundry Office Expenses Crematorium
06/03/24 5.98 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation