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 24,481 to 24,510 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/01/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
31/03/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
31/01/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
31/07/24 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
10/12/25 22.03 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
30/07/25 22.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/04/24 22.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/03/24 22.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/07/25 22.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/07/25 22.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/11/25 22.00 REDACTED PERSONAL DATA Travel Expenses Climate Change Management
11/08/25 22.00 FACEBK 4X9N5XUEV2 Advertising & Publicity Building 41
22/03/24 22.00 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
30/07/25 22.00 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/06/24 22.00 WIGHT BUSINESS SERVICES Stationery Medina Leisure Centre
30/09/25 22.00 REDACTED PERSONAL DATA Travel Expenses Parking Attendants
01/09/25 22.00 B & Q 1163 Operational Equipment Medina Leisure Centre
20/02/26 22.00 DH PRICE MOTORS Vehicle Maintenance Costs Play Areas Health & Safety work
06/09/24 22.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
20/06/25 22.00 JORDAN LEISURE SYSTEMS LTD Operational Equipment The Heights
20/08/25 22.00 IDM LTD Clothing & Laundry Ferry Operation
05/10/23 22.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Highways PFI CMT
02/07/25 22.00 WF EDUCATION GROUP Stationery Public Libraries Central
31/10/24 22.00 REDACTED PERSONAL DATA Sundry Office Expenses IOW National Landscape
06/09/23 22.00 BETA PAK LTD Stationery Medina Leisure Centre
30/10/23 22.00 WIGHT BUSINESS SERVICES Stationery Medina Leisure Centre
21/09/23 22.00 HOVERTRAVEL LTD- ECOMM Public Transport Fares Highways PFI CMT
18/05/25 21.99 AMZNMKTPLACE 4B4OX7W35 Maintenance of Operational Equipment Westridge Squash Courts
27/10/23 21.99 AMZNMKTPLACE Operational Equipment Public Libraries Central