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 4,981 to 5,010 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
13/10/23 49.95 KELTIC Clothing & Laundry School Crossing Patrols
13/10/23 49.95 KELTIC Clothing & Laundry School Crossing Patrols
12/10/23 49.95 WWW.REFRESHCARTRIDGES.CO.UK Operational Equipment Medina Theatre
17/11/23 49.92 RACHEL ELLEN DESIGNS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/11/23 49.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Cothey Bottom Store RYDE
08/12/23 49.86 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
22/03/24 49.80 FIBREGRID LIMITED Operational Equipment Ferry Operation
27/09/23 49.76 SOUTHERN ELECTRIC PLC Gas Ventnor Library
13/09/23 49.76 SOUTHERN ELECTRIC PLC Gas Ventnor Library
23/02/24 49.73 J P LENNARD LTD Stock Purchases Westridge Squash Courts
31/10/23 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
27/09/23 49.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
27/09/23 49.50 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
29/11/23 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management
22/12/23 49.50 AMAZON.CO.UK 2I4PO3CZ5 Maintenance of Operational Equipment The Heights
15/11/23 49.47 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
04/10/23 49.40 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
20/12/23 49.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
24/01/24 49.37 AMZNMKTPLACE Stationery Prison Library Service
27/10/23 49.21 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
09/02/24 49.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/11/23 49.00 SOS SUPPLIES General Materials Crematorium
13/12/23 49.00 SOS SUPPLIES General Materials Crematorium
21/02/24 49.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/12/23 49.00 SOS SUPPLIES General Materials Crematorium
27/10/23 49.00 INDIGO GRAPHICS LTD Operational Equipment Public Seats (incl.Dedicated Seats)
28/02/24 49.00 SOS SUPPLIES General Materials Crematorium
27/10/23 49.00 SOS SUPPLIES General Materials Crematorium
11/10/23 48.90 OT GROUP LTD Stationery Public Libraries Central
20/10/23 48.90 OT GROUP LTD Stationery A.O.N.B.