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 32,071 to 32,100 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 0.76 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/12/24 0.76 OT GROUP LTD Stationery Public Libraries Central
15/01/25 0.76 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
30/10/23 0.76 VECTAWARM(IOW) LTD Operational Equipment Newport Harbour Account
07/01/26 0.75 OT GROUP LTD Stationery Public Libraries Central
07/01/26 0.75 OT GROUP LTD Stationery Public Libraries Central
23/01/26 0.74 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cowes Library
09/07/25 0.72 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/11/24 0.71 LIBRARY HQ Catering Purchases Newport Library
23/12/25 0.70 OT GROUP LTD Stationery Medina Leisure Centre
09/01/26 0.70 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
23/12/25 0.70 BUSINESS STREAM LTD Water and Sewerage Beach Safety
30/11/23 0.70 REDACTED PERSONAL DATA Travel Expenses Registration Of Births,Deaths, Marriages
23/01/26 0.70 OT GROUP LTD Stationery Public Libraries Central
12/01/24 0.69 OT GROUP LTD Stationery Medina Leisure Centre
22/09/23 0.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
10/07/24 0.57 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
15/11/24 0.57 OT GROUP LTD Stationery Play Development
06/10/23 0.57 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/07/25 0.57 OT GROUP LTD Stationery Museums & Collections Management
18/07/25 0.55 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
19/03/25 0.53 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
31/01/24 0.52 WIGHTFIBRE LIMITED Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
04/07/25 0.50 BUSINESS STREAM LTD Water and Sewerage Park Avenue, Ventnor
14/08/24 0.50 OT GROUP LTD Stationery Medina Leisure Centre
29/12/23 0.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Fort Victoria
21/08/24 0.49 BUSINESS STREAM LTD Water and Sewerage Beach Safety
29/09/23 0.46 LIBRARY HQ General Materials Newport Library
02/05/25 0.43 CPS Operational Equipment Other Grounds Maintenance
10/09/24 0.42 NYA ASDA Payment to Private Contractors Newport Harbour Account