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 8,161 to 8,190 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
19/02/26 32.82 AMZNMKTPLACE 9F8QC3TB5 Operational Equipment Museums & Collections Management
14/11/25 32.82 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
26/09/25 32.75 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
02/11/25 32.73 AMZNMKTPLACE RT3K257G5 Maintenance of Operational Equipment The Heights
21/01/26 32.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
09/12/25 32.58 AMZNMKTPLACE Z90JV9EB4 Operational Equipment Westridge Squash Courts
27/05/25 32.57 CEWE Marketing Costs Museums & Collections Management
04/06/25 32.50 OSEL ENTERPRISES LTD Office Equipment Crematorium
26/11/25 32.50 ARCO LTD Clothing & Laundry Ferry Operation
26/09/25 32.50 OSEL ENTERPRISES LTD Office Equipment Crematorium
16/01/26 32.50 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Shanklin Lift
30/01/26 32.50 OSEL ENTERPRISES LTD Office Equipment Crematorium
17/12/25 32.50 SOMERTON PAPER SERVICE General Materials Car Park cash collection
19/12/25 32.48 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
12/06/25 32.48 TOOLSTATION LTD Operational Equipment Newport Harbour Account
15/10/25 32.47 AMAZON QA42S8DL5 Operational Equipment The Heights
25/09/25 32.47 AMAZON Z28171WM4 Operational Equipment The Heights
11/02/26 32.45 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/10/25 32.40 WWW.WIGHTLINK.CO.UK Travel Expenses Development Management
09/10/25 32.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Highways PFI CMT
25/09/25 32.31 AMZNMKTPLACE QX4FZ5Q15 Operational Equipment Medina Leisure Centre
14/11/25 32.30 LIBRARY HQ Publications Freshwater West Wight Library
22/01/26 32.25 AMAZON.CO.UK R278775I5 Operational Equipment Medina Leisure Centre
03/12/25 32.20 IDM LTD Clothing & Laundry Ferry Operation
03/12/25 32.20 IDM LTD Clothing & Laundry Ferry Operation
17/12/25 32.20 IDM LTD Clothing & Laundry Ferry Operation
20/08/25 32.20 IDM LTD Clothing & Laundry Ferry Operation
20/05/25 32.10 STAPLES Sundry Office Expenses Parking Services
04/06/25 32.06 AMZNMKTPLACE GQ60P1175 Advertising & Publicity Commercial Sales Team
30/01/26 32.05 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation