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 7,561 to 7,590 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 5.82 AMAZON 204-6493079-61 Maintenance of Operational Equipment The Heights
22/02/24 5.82 AMZNMKTPLACE Sundry Office Expenses Rights of Way Operations
21/12/23 5.82 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
08/03/24 5.82 THE RANGE General Materials Wight Innovation ERDF
26/03/24 5.82 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
31/10/23 5.80 REDACTED PERSONAL DATA Public Transport Fares Highways PFI CMT
31/10/23 5.80 REDACTED PERSONAL DATA Public Transport Fares Highways PFI CMT
13/12/23 5.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/01/24 5.80 BUSINESS STREAM LTD Water and Sewerage Amenity Land Hire
19/01/24 5.78 OT GROUP LTD Stationery The Heights
27/03/24 5.78 W HURST & SON (IW) LTD Operational Equipment Crematorium
06/09/23 5.74 ROYAL MAIL GROUP PLC Postage Coroner
19/02/24 5.70 AMAZON.CO.UK R561P92B5 Stationery Medina Theatre
29/11/23 5.69 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
19/01/24 5.68 OT GROUP LTD Stationery Planning Management
07/02/24 5.65 AMAZON 204-7830605-09 Stationery Public Libraries Central
09/02/24 5.64 W HURST & SON (IW) LTD Operational Equipment Crematorium
27/03/24 5.62 W HURST & SON (IW) LTD Operational Equipment Crematorium
20/09/23 5.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
20/09/23 5.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/10/23 5.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/03/24 5.53 RICHARDSONS YACHT SERVICES Operational Equipment Newport Harbour Account
20/09/23 5.50 BETA PAK LTD Stationery Ferry Operation
20/03/24 5.50 COMPTON GROUP Rent of Buildings and Rooms Ryde Library
18/10/23 5.50 BETA PAK LTD Stationery Leisure Management
24/11/23 5.49 ALDI 87 775 Catering Purchases Building 41
20/10/23 5.45 OT GROUP LTD Stationery Ferry Operation
11/03/24 5.45 QUAY ARTS CENTRE Training Bikeability
03/11/23 5.42 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Vernon Meadow, Shanklin
30/11/23 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service