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 30,541 to 30,570 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 5.00 FACEBK JX9YF8LEV2 Unallocated PCard Expenses Building 41
27/09/23 5.00 EB TOGETHER FOR MISSION Training Planning Management
10/11/23 5.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
29/01/25 5.00 TESCO-STORES-5661 Office Equipment Crematorium
19/11/25 5.00 TESCO-STORES-5661 Office Equipment Crematorium
09/10/24 5.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
07/03/25 5.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
05/11/25 5.00 TESCO-STORES-5661 Office Equipment Crematorium
27/02/26 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
12/12/24 5.00 CHIVERTONS OF COWES Operational Equipment Newport Harbour Account
23/12/25 5.00 PROBRAND LIMITED Computer Purchase & Rental Crematorium
26/11/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
21/11/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
21/11/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
31/07/24 5.00 REDACTED PERSONAL DATA Travel Expenses Community Support Officers
08/03/24 5.00 MUSEUM SERVICE Heritage Acquisitions Museums & Collections Management
30/09/25 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health
18/06/24 5.00 TESCO-STORES-5661 Office Equipment Crematorium
29/07/24 5.00 TESCO-STORES-5661 Office Equipment Crematorium
13/03/25 5.00 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
27/03/25 5.00 POUNDLAND LTD - 1241 Grounds Maintenance Crematorium
11/06/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
12/02/25 5.00 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
07/02/25 4.99 AMAZON.CO.UK TK3D23GC4 Stationery Public Libraries Central
16/10/24 4.99 AMAZON T300N13M4 Stationery Medina Theatre
24/10/25 4.99 DASHWITNESS LTD Vehicle Maintenance Costs Rights of Way Operations
21/05/25 4.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/10/23 4.99 AMAZON.CO.UK HT2JS9TE4 Stationery Public Libraries Central
26/09/25 4.99 AMZNMKTPLACE GZ88Y7G55 Payment to Private Contractors Medina Theatre
28/01/26 4.99 AMZNMKTPLACE C241X0HP5 General Materials Public Libraries Central