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 11,131 to 11,160 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 5.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/04/25 5.96 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/09/25 5.95 ARCO LTD Payment to Private Contractors Ferry Operation
14/05/25 5.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/01/26 5.95 ARCO LTD Clothing & Laundry Ferry Operation
16/07/25 5.91 BUSINESS STREAM LTD Water and Sewerage Cemeteries-East Cowes
16/07/25 5.89 BUSINESS STREAM LTD Water and Sewerage Beach Safety
09/06/25 5.88 W HURST AND SON Marketing Costs Museums & Collections Management
30/04/25 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/04/25 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/04/25 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/04/25 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/11/25 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/12/25 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
18/07/25 5.84 OT GROUP LTD Stationery The Heights
18/07/25 5.84 OT GROUP LTD Stationery Crematorium
02/04/25 5.83 ASDA STORES 4786 Office Equipment Crematorium
19/09/25 5.83 MUSEUM SERVICE General Materials Public Libraries Central
01/04/25 5.82 AMAZON.CO.UK RN2JD1AT4 Stationery Public Libraries Central
23/07/25 5.82 AMZNMKTPLACE RS48A0V94 General Materials Public Lib Central
21/06/25 5.82 AMZNMKTPLACE P74IN6X95 Maintenance of Operational Equipment The Heights
22/07/25 5.82 AMZNMKTPLACE RS77O7EC4 Maintenance of Operational Equipment The Heights
10/12/25 5.82 AMZNMKTPLACE Z91WI0DP4 Operational Equipment The Heights
11/07/25 5.80 ASDA STORES 4786 Stock Purchases Medina Leisure Centre
06/08/25 5.77 ARCO LTD Clothing & Laundry Medina Leisure Centre
31/10/25 5.75 ERMC LTD Marketing Costs Plan for Neighbourhoods
30/06/25 5.75 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health
14/11/25 5.75 POST OFFICE COUNTER Payment to Private Contractors Medina Theatre
14/01/26 5.72 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
16/07/25 5.71 BUSINESS STREAM LTD Water and Sewerage Parks and Gardens Misc Equip & Works