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 6,631 to 6,660 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 13.35 OT GROUP LTD Stationery Crematorium
10/01/24 13.35 OT GROUP LTD Stationery Crematorium
01/02/24 13.34 JD PIPES LTD ISLE OF WIGHT General Materials Beach Safety
20/11/23 13.33 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
30/01/24 13.32 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
06/11/23 13.32 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
19/01/24 13.31 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
03/01/24 13.31 SOUTHERN ELECTRIC PLC Electricity Ferry Management
17/11/23 13.29 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
09/02/24 13.25 B & Q 1163 Operational Equipment Tree Felling / Replacement
15/12/23 13.24 AMZNMKTPLACE Operational Equipment Environmental Health - Business Regulat…
06/12/23 13.22 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
21/12/23 13.16 AMZNMKTPLACE Operational Equipment Environmental Health - Business Regulat…
06/10/23 13.14 ARCO LTD Clothing & Laundry Parking Attendants
06/10/23 13.14 ARCO LTD Clothing & Laundry Parking Attendants
15/09/23 13.12 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
12/01/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/10/23 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/10/23 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
28/02/24 13.02 OT GROUP LTD Stationery Planning Management
29/02/24 12.99 REDACTED PERSONAL DATA Sundry Office Expenses A.O.N.B.
27/03/24 12.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/03/24 12.95 OT GROUP LTD Stationery Prison Library Service
20/12/23 12.95 WF EDUCATION GROUP Stationery Public Libraries Central
06/09/23 12.90 BETA PAK LTD Stationery Crematorium
30/01/24 12.80 MOLE COUNTRY STORES Operational Equipment Play Areas Health & Safety work
09/02/24 12.71 W HURST & SON (IW) LTD Operational Equipment Crematorium