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 28,921 to 28,950 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/07/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Road Safety - Highways
30/06/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/10/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
30/04/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Bereavement & Registrars Management
30/11/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/08/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/08/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
20/06/25 9.42 OT GROUP LTD Stationery Planning Management
11/10/23 9.42 AMZNMKTPLACE Stationery Public Libraries Central
27/10/23 9.41 LIBRARY HQ General Materials Public Libraries Central
21/05/24 9.40 MAN STATION TVM Travel Expenses Leisure Access System
19/06/24 9.39 AMZNMKTPLACE HF62H3HL4 Computer Software & Consumables Prison Library Service
04/10/23 9.37 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
04/10/23 9.37 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
13/09/23 9.37 W HURST & SON (IW) LTD Operational Equipment Crematorium
04/12/25 9.36 ACTIVITY ALLIANCE Payment to Private Contractors Medina Leisure Centre
04/12/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/11/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/03/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/05/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
07/08/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
28/06/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
21/02/24 9.35 REDACTED PERSONAL DATA Off Street Parking Income On-Street Parking - Shanklin Esplanade
29/09/25 9.35 SES AUTOPARTS LTD Vehicle Maintenance Costs Off-Street Parking Operations