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 25,951 to 25,980 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
07/01/26 15.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/02/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
30/11/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Bereavement & Registrars Management
31/12/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
13/03/25 15.73 HOVERTRAVEL LTD Travel Expenses Economic Development
05/09/25 15.72 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
05/12/23 15.71 THE RANGE General Materials Building 41
23/10/25 15.68 B & Q 1163 Operational Equipment Medina Leisure Centre
29/11/23 15.66 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
11/12/24 15.66 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
11/10/24 15.66 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
29/11/23 15.66 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/08/25 15.66 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
30/08/24 15.66 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/03/24 15.66 AMAZON.CO.UK NO9GB3B55 Stock Purchases Medina Leisure Centre
29/11/24 15.65 ALDI 87 775 Stock Purchases Building 41
04/02/26 15.64 AMZNMKTPLACE 9X3J69FI5 Clothing & Laundry The Heights
30/06/25 15.61 VECTAWARM(IOW) LTD Operational Equipment Newport Harbour Account
10/01/25 15.60 WIGHTLINK LTD Payment to Private Contractors Highways PFI CMT
03/07/24 15.60 WIGHTLINK LTD Travel Expenses Coroner
22/05/24 15.60 WIGHTLINK LTD Travel Expenses Environmental Health
24/04/24 15.60 WIGHTLINK LTD Travel Expenses Community Support Officers
05/04/24 15.60 WIGHTLINK LTD Travel Expenses Coroner
22/05/24 15.60 WIGHTLINK LTD Public Transport Fares Highways PFI CMT
22/11/23 15.60 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
03/07/24 15.60 WIGHTLINK LTD Travel Expenses Coroner
14/12/25 15.57 AMAZON.CO.UK ZE77935G4 Maintenance of Operational Equipment The Heights