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 7,921 to 7,950 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
07/08/24 42.00 BEST YEARS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/10/24 42.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Ryde Library
10/07/24 41.96 N-VIRO Stationery Museums & Collections Management
08/01/25 41.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/02/25 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Estuaries Officer
28/02/25 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
30/06/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Coastal Management
31/08/24 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
28/03/25 41.71 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Newport Harbour Account
27/11/24 41.67 LINWOOD SAWMILL LIMITED Grounds Maintenance Crematorium
17/01/25 41.67 TAPNELL FARM Advertising & Publicity Registration Of Births,Deaths, Marriages
15/11/24 41.67 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
11/10/24 41.66 MOUNTAIN WAREHOUSE Clothing & Laundry Crematorium
17/02/25 41.66 MOUNTAIN WAREHOUSE LTD Clothing & Laundry Crematorium
20/11/24 41.66 BUSINESS STREAM LTD Water and Sewerage Cowes Library
05/08/24 41.65 TOOLSTATION LTD Maintenance of Operational Equipment Medina Leisure Centre
22/01/25 41.62 CURRYS ONLINE Computer Purchase & Rental Building 41
02/08/24 41.58 BETA PAK LTD Catering Purchases Building 41
14/08/24 41.58 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/06/24 41.58 BETA PAK LTD Professional Services Building 41
29/11/24 41.57 AMZNMKTPLACE TD6YR14S4 Advertising & Publicity Commercial Sales Team
17/07/24 41.51 THE RANGE Unallocated PCard Expenses Economic Development
01/08/24 41.51 AMZNMKTPLACE GP71G3CN5 Operational Equipment Public Libraries Central
17/04/24 41.50 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
30/09/24 41.45 REDACTED PERSONAL DATA Sundry Office Expenses Economic Development
04/10/24 41.44 IDML Clothing & Laundry Ferry Operation
23/08/24 41.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
16/07/24 41.40 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
31/03/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
31/03/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health