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 9,451 to 9,480 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 21.77 THE RANGE Office Equipment Building 41
05/03/25 21.73 AMAZON R240I16N4 Office Equipment Crematorium
06/12/24 21.69 AMAZON CZ50K4BC5 Stock Purchases Public Libraries Central
31/03/25 21.67 NPOWER COMMERCIAL GAS LIMITED Electricity Whitegates Pontoons
31/03/25 21.67 NPOWER COMMERCIAL GAS LIMITED Electricity Canoe Lake
08/07/24 21.67 B & Q 1163 Operational Equipment Tree Felling / Replacement
01/10/24 21.66 AMZNMKTPLACE TA9CC58P4 Maintenance of Operational Equipment Westridge Squash Courts
05/09/24 21.66 THE RANGE Operational Equipment Tree Felling / Replacement
14/05/24 21.65 AMAZON 204-4174898-72 Operational Equipment Public Lib Central
31/08/24 21.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/07/24 21.60 OSEL ENTERPRISES LTD Operational Equipment Car Park cash collection
25/06/24 21.59 EBAY O 18-11732-16673 Stock Purchases Building 41
18/09/24 21.59 QUAY ARTS CENTRE Catering Purchases Newport Harbour Account
24/04/24 21.56 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/03/25 21.56 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
27/01/25 21.54 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
27/11/24 21.51 DINOSAUR ISLE General Materials Dinosaur Isle Museum (Sandown Geology)
15/11/24 21.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
29/11/24 21.50 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
08/11/24 21.48 EXPRESSO PLUS Catering Purchases The Heights
21/06/24 21.48 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/07/24 21.48 EXPRESSO PLUS Catering Purchases The Heights
19/02/25 21.37 W HURST AND SON Operational Equipment Newport Harbour Account
25/09/24 21.25 ARCO LTD Clothing & Laundry Ferry Operation
14/02/25 21.24 ARCO LTD Sundry Office Expenses Building Control non-chargeable
31/01/25 21.22 THE RANGE Unallocated PCard Expenses Building 41
31/03/25 21.21 REDACTED PERSONAL DATA Sundry Office Expenses IOW National Landscape
31/10/24 21.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
13/09/24 21.10 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
22/01/25 21.09 OT GROUP LTD Stationery The Heights