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 31,501 to 31,530 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 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
12/03/25 3.00 OT GROUP LTD Stationery Crematorium
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
30/11/23 3.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
28/03/24 3.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
10/09/25 3.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - St Helens Duver
02/07/25 3.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Puckpool Park,Ryde
31/07/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/01/24 3.00 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
31/01/25 3.00 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
30/11/23 3.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
28/08/24 2.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
28/08/24 2.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
10/12/25 2.99 THE RANGE General Materials Economic Development
18/06/25 2.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/08/25 2.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/01/26 2.98 CENTRAL CONVENIENCE Sundry Office Expenses Coroner
19/03/25 2.96 OT GROUP LTD Stationery Archaeology
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
14/08/24 2.95 JEWSON LTD Operational Equipment Play Areas Health & Safety work
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
15/12/23 2.94 ROYAL MAIL GROUP PLC Postage Coroner
04/09/24 2.94 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives