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 31,801 to 31,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 2.00 OT GROUP LTD Stationery Medina Leisure Centre
30/04/25 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/07/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/07/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Museums & Collections Management
20/02/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Play Areas Health & Safety work
01/11/24 2.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
28/01/26 2.00 MIKE GARWOOD LTD Grounds Maintenance Crematorium
16/11/23 2.00 STGCOACH/CTYLINK Public Transport Fares Regeneration Project Management
20/02/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Rights of Way Operations
20/02/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
09/01/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Rights of Way Operations
31/10/24 2.00 REDACTED PERSONAL DATA Travel Expenses Environmental Health
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
21/11/24 2.00 FIRST HAMPSHIRE Travel Expenses Economic Development
09/01/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/01/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Highways PFI CMT
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
31/01/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Highways PFI CMT
31/05/24 2.00 REDACTED PERSONAL DATA Public Transport Fares Archives
19/02/26 1.99 AMZNMKTPLACE 777VQ5BL5 Postage Planning Management
30/11/25 1.99 REDACTED PERSONAL DATA Stationery Fort Victoria
25/10/23 1.98 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives
09/01/24 1.98 W HURST & SON Marketing Costs Museums & Collections Mgmt
08/08/25 1.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/08/25 1.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/09/25 1.97 WIGHTFIBRE LIMITED Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
26/09/25 1.97 OT GROUP LTD Stationery Medina Leisure Centre