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 17,401 to 17,430 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 71.80 WIGHTLINK LTD Public Transport Fares Coroner
03/02/26 71.80 SP G-FORCE DIRECT Operational Equipment Medina Theatre
02/01/26 71.80 WIGHTLINK LTD Travel Expenses Licensing Services
07/01/26 71.80 WIGHTLINK LTD Public Transport Fares Coroner
09/01/26 71.80 WIGHTLINK LTD Public Transport Fares Coroner
25/09/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
19/09/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
12/09/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
09/07/25 71.80 WIGHTLINK LTD Travel Expenses Environmental Health
09/07/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
22/08/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
07/01/26 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
02/01/26 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
25/06/25 71.80 WIGHTLINK LTD Travel Expenses Community Support Officers
20/09/23 71.80 IDML Clothing & Laundry Ferry Operation
10/11/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Tree Felling / Replacement
17/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
05/03/25 71.80 WIGHTLINK LTD Travel Expenses Trading Standards
03/10/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Coroner
21/02/25 71.76 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/03/25 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
25/10/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
04/12/24 71.76 MOUNTJOY LTD Minor Works Building 41
25/10/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/03/25 71.75 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Crematorium
22/08/25 71.70 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
11/09/23 71.70 DISTRIBUTION ZONE Operational Equipment Medina Theatre
16/01/26 71.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
17/12/25 71.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation