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 26,851 to 26,880 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
30/11/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
17/12/25 12.60 OT GROUP LTD Stationery Medina Leisure Centre
31/12/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
30/11/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/02/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
31/12/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/08/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
29/02/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
30/11/23 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
30/06/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
30/06/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
29/02/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Road Safety - Highways
15/09/23 12.60 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
30/09/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Flood Management
31/07/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Flood Management
31/08/25 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
30/04/25 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Coroner
31/05/25 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses Coroner
29/11/24 12.58 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/09/24 12.58 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
18/12/25 12.56 SCREWFIX DIR LTD Operational Equipment Medina Leisure Centre
19/03/25 12.56 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Sandown (ex Lake)
13/11/24 12.55 B & Q 1163 Maintenance of Operational Equipment The Heights
16/01/24 12.54 BIBLIO ORDER 10940924 Marketing Costs Museums & Collections Mgmt
13/12/23 12.52 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
11/10/23 12.52 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/11/23 12.52 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
27/09/24 12.51 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central