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 7,681 to 7,710 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
10/01/24 4.60 OT GROUP LTD Stationery Crematorium
13/12/23 4.60 OT GROUP LTD Stationery Crematorium
20/09/23 4.58 BETA PAK LTD Stationery Public Libraries Central
20/09/23 4.58 BETA PAK LTD Stationery Ferry Operation
04/03/24 4.57 VECTAWARM(IOW) LTD Operational Equipment Newport Harbour Account
20/02/24 4.53 W HURST & SON Marketing Costs Museums & Collections Management
06/09/23 4.52 BETA PAK LTD Stationery Registration Of Births,Deaths, Marriages
30/11/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/12/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
29/02/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
30/11/23 4.50 HOVERTRAVEL LTD Public Transport Fares Highways PFI CMT
31/03/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/03/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/03/24 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
20/03/24 4.49 AMAZON.CO.UK KV7ZV25Q5 Operational Equipment Medina Theatre
01/03/24 4.47 ALDI 87 775 General Materials Wight Innovation ERDF
18/10/23 4.47 BETA PAK LTD Stationery Leisure Management
14/02/24 4.46 OT GROUP LTD Stationery Planning Management
13/12/23 4.45 OT GROUP LTD Stationery Leisure Management
11/11/23 4.41 AMZNMKTPLACE Stationery Public Libraries Central
31/10/23 4.40 REDACTED PERSONAL DATA Travel Expenses Environmental Health - Business Regulat…
30/11/23 4.40 REDACTED PERSONAL DATA Travel Expenses Environmental Health - Business Regulat…
30/11/23 4.40 REDACTED PERSONAL DATA Travel Expenses Environmental Health - Business Regulat…
28/02/24 4.39 PHS GROUP PLC Cleaning Contracts Library HQ
02/02/24 4.39 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/01/24 4.38 BETA PAK LTD Sundry Office Expenses Crematorium
20/10/23 4.36 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Shanklin
13/12/23 4.34 OT GROUP LTD Stationery Highways PFI CMT
20/10/23 4.34 OT GROUP LTD Stationery The Heights