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 30,361 to 30,390 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 5.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
15/05/24 5.53 W HURST & SON (IW) LTD Operational Equipment Rights of Way Operations
22/03/24 5.53 RICHARDSONS YACHT SERVICES Operational Equipment Newport Harbour Account
09/08/24 5.52 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
18/10/23 5.50 BETA PAK LTD Stationery Leisure Management
30/06/24 5.50 REDACTED PERSONAL DATA Public Transport Fares Environmental Health
30/11/24 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
31/07/24 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
20/03/24 5.50 COMPTON GROUP Rent of Buildings and Rooms Ryde Library
30/09/24 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
20/09/23 5.50 BETA PAK LTD Stationery Ferry Operation
27/03/25 5.50 W HURST AND SON General Materials Tree Felling / Replacement
31/07/25 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
19/03/25 5.50 COMPTON GROUP Rent of Buildings and Rooms Ryde Library
30/11/25 5.50 REDACTED PERSONAL DATA Sundry Office Expens IOW National Landscape
06/08/25 5.50 OXFAM F4083 Marketing Costs Museums & Collections Management
30/09/25 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
30/09/25 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
30/09/25 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
30/06/25 5.50 REDACTED PERSONAL DATA Travel Expenses Environmental Health
23/04/25 5.49 OT GROUP LTD Stationery Environment officers
12/11/24 5.49 ALDI 87 775 Stock Purchases Building 41
23/10/24 5.49 ALDI 87 775 Unallocated PCard Expenses Building 41
02/07/24 5.49 ALDI 87 775 Stock Purchases Building 41
24/11/23 5.49 ALDI 87 775 Catering Purchases Building 41
21/01/25 5.48 AMZNMKTPLACE SB5S33275 Stationery Coroner
14/02/25 5.45 ICELAND -1705 NEWPORT Unallocated PCard Expenses Building 41
11/03/24 5.45 QUAY ARTS CENTRE Training Bikeability
20/10/23 5.45 OT GROUP LTD Stationery Ferry Operation
05/08/25 5.44 ALDI 87 775 Unallocated PCard Expenses Building 41