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 31,261 to 31,290 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Freshwater West Wight Library
21/05/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Ventnor Library
21/05/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Fort Victoria
21/11/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Fort Victoria
11/06/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Cowes Library
27/02/26 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Freshwater West Wight Library
27/02/26 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Sandown Library
11/06/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Ventnor Library
11/06/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Sandown Library
11/06/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Fort Victoria
11/06/25 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Freshwater West Wight Library
29/10/25 3.34 OT GROUP LTD Stationery Parking Services
27/02/26 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Fort Victoria
27/02/26 3.34 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Ventnor Library
22/11/24 3.33 LIBRARY HQ General Materials Public Libraries Central
25/06/25 3.33 TESCO-STORES-5661 Office Equipment Crematorium
03/01/26 3.33 AMAZON ZG0WD9H54 Catering Purchases Strategic Director - Highways & Communi…
09/10/24 3.33 RACHEL ELLEN DESIGNS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/10/23 3.33 AMAZON.CO.UK H07N69HK4 General Materials Public Libraries Central
15/11/23 3.33 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
01/09/23 3.32 LOCAL STUDIES LIBRARY HQ Stationery Archives
09/10/25 3.32 TOOLSTATION LTD Operational Equipment Newport Harbour Account
19/05/25 3.32 AMAZON.CO.UK 6203O9QQ5 Maintenance of Operational Equipment The Heights
12/08/25 3.32 B&M 107 - ISLE OF WIGHT Marketing Costs Museums & Collections Management
23/05/25 3.32 AMZNMKTPLACE WD40B3095 Maintenance of Operational Equipment The Heights
20/02/26 3.32 AMZNMKTPLACE 6280Q2I65 Office Equipment Planning Management
17/01/25 3.32 SP WORKWEAR GURUS Clothing & Laundry Ferry Operation
28/01/26 3.32 AMZNMKTPLACE 159182UU5 Office Equipment Crematorium
26/03/25 3.32 AMZNMKTPLACE RZ67H2JX4 Stationery Public Libraries Central
11/02/25 3.32 AMZNMKTPLACE RT04344M4 General Materials Public Libraries Central