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 8,401 to 8,430 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 29.06 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
25/06/25 29.03 BUSINESS STREAM LTD Water and Sewerage Amenity Land Hire
08/04/25 29.02 SP WINCHSHOP Operational Equipment Medina Theatre
06/02/26 28.99 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
28/10/25 28.96 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
09/07/25 28.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/05/25 28.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
30/04/25 28.92 W HURST & SON (IW) LTD Operational Equipment Rights of Way Operations
05/02/26 28.90 MOLE COUNTRY STORES Operational Equipment Tree Felling / Replacement
16/01/26 28.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
09/04/25 28.88 J P LENNARD LTD Operational Equipment Westridge Squash Courts
09/04/25 28.88 J P LENNARD LTD Operational Equipment Westridge Squash Courts
18/02/26 28.85 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
30/01/26 28.80 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
05/11/25 28.80 WIGHT CRYSTAL Catering Equipment Ferry Operation
05/02/26 28.80 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
31/05/25 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
30/04/25 28.77 OT GROUP LTD Stationery Planning Management
23/12/25 28.76 BUSINESS STREAM LTD Water and Sewerage Amenity Land Hire
23/09/25 28.73 AMZNMKTPLACE YE0J68WJ5 Maintenance of Operational Equipment The Heights
03/12/25 28.68 SCREWFIX DIRECT Operational Equipment The Heights
02/08/25 28.65 AMZNMKTPLACE RV3YY6T14 Operational Equipment Medina Leisure Centre
28/05/25 28.60 REDFUNNEL.CO.UK Travel Expenses Ferry Operation
10/12/25 28.60 RED FUNNEL GROUP Public Transport Fares Transport Management
07/01/26 28.60 LIBRARY HQ Publications Freshwater West Wight Library
13/08/25 28.58 N-VIRO LTD Consumable Cleaning Materials Crematorium
27/08/25 28.51 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
21/05/25 28.50 B & Q 1163 Operational Equipment Medina Leisure Centre
17/12/25 28.42 ROYAL MAIL GROUP PLC Postage Coroner
30/09/25 28.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health