Service Area : Highways PFI CMT

Summary
Financial Year Payments Total £
2023 133 27,878.69
2024 137 750,632.69
2025 172 225,534.31
Total 442 1,004,045.69
Showing 181 to 210 of 442 items
Date Amount £ SupplierDirectorateExpenses Type
11/04/25 60.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
27/08/25 59.70 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
28/01/26 59.70 ISLE OF WIGHT OBSERVER LTD Community Services Advertising & Publicity
11/12/24 58.35 B&Q LTD Community Services General Materials
31/12/25 56.00 LAND REGISTRY Community Services Sundry Office Expenses
17/11/25 56.00 LAND REGISTRY Community Services Sundry Office Expenses
20/01/25 56.00 LAND REGISTRY Community Services Sundry Office Expenses
29/03/24 55.83 TRAINLINE Community Services Public Transport Fares
29/03/24 55.83 TRAINLINE Community Services Public Transport Fares
18/07/25 55.50 TRAINLINE Community Services Public Transport Fares
12/11/25 49.00 LAND REGISTRY Community Services Sundry Office Expenses
16/09/25 48.60 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
21/03/25 48.10 IDM LTD Community Services Professional Services
23/08/23 44.00 IDML Neighbourhoods Operational Equipment
13/09/24 43.20 IDML Community Services Operational Equipment
16/08/23 42.58 BETA PAK LTD Neighbourhoods Stationery
30/01/26 42.00 LAND REGISTRY Community Services Professional Services
17/03/25 42.00 LAND REGISTRY Community Services Sundry Office Expenses
16/08/23 41.78 BETA PAK LTD Neighbourhoods Stationery
29/07/24 39.00 LAND REGISTRY Community Services Sundry Office Expenses
21/05/25 33.71 W HURST & SON (IW) LTD Community Services Operational Equipment
22/10/25 33.66 IDM LTD Community Services Professional Services
30/08/23 32.95 AMAZON 206-9703932-62 Community Services Purchase of Books
09/10/25 32.40 WWW.WIGHTLINK.CO.UK Community Services Public Transport Fares
08/08/25 31.70 RED FUNNEL GROUP Community Services Public Transport Fares
29/02/24 31.30 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
16/08/23 30.66 BETA PAK LTD Neighbourhoods Stationery
13/03/24 30.20 RED FUNNEL GROUP Community Services Payment to Private Contractors
27/09/24 30.20 RED FUNNEL GROUP Community Services Public Transport Fares
23/05/24 30.20 HOVERTRAVEL LTD Community Services Public Transport Fares