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
30/04/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/11/23 6.00 STGCOACH/CTYLINK Public Transport Fares Economic Development
18/11/24 6.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
30/04/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
29/02/24 6.00 REDACTED PERSONAL DATA Sundry Office Expenses IOW Catchment Partnership
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
31/08/24 6.00 REDACTED PERSONAL DATA Travel Expenses Trading Standards
11/11/24 6.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
29/04/24 6.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
25/09/24 6.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
30/09/23 6.00 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
13/09/23 6.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
30/04/25 6.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
30/09/25 6.00 REDACTED PERSONAL DATA Public Transport Fares IOW National Landscape
22/09/23 5.99 W HURST & SON (IW) LTD Operational Equipment Crematorium
24/09/25 5.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/10/23 5.99 OT GROUP LTD Stationery The Heights
05/09/25 5.99 FACEBK ETNA3ZUEV2 Unallocated PCard Expenses A.O.N.B.
26/01/24 5.99 W HURST & SON (IW) LTD Operational Equipment Crematorium
09/01/25 5.99 AMAZON MUSIC 5H90M1IY5 General Materials Public Libraries Central
08/10/25 5.99 AMZNMKTPLACE FW3YP9Q25 Stationery Public Libraries Central
29/04/24 5.99 POST OFFICE COUNTERS Operational Equipment Medina Leisure Centre
08/08/25 5.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/04/25 5.99 RECORDS OFFICE Stationery Archives
15/01/26 5.99 AMAZON UK P449L92R5 Payment to Private Contractors Leisure Access System
18/06/25 5.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/08/24 5.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
30/06/24 5.98 REDACTED PERSONAL DATA Sundry Office Expenses Estuaries Officer
18/06/25 5.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation