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 19,681 to 19,710 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/05/25 50.00 D A RUTHERFORD Medical Fees and Staff Welfare Ferry Operation
13/08/25 50.00 LIBRARIES CONNECTED Professional Subscriptions Public Libraries Central
04/04/25 50.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
08/10/25 50.00 SOS SUPPLIES General Materials Crematorium
06/02/26 50.00 BRITISH MUSEUM GREAT COURT LTD Heritage Acquisitions Museums & Collections Management
16/05/25 50.00 MAC & LILYS ISLAND CRAFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/05/25 50.00 MAC & LILYS ISLAND CRAFTS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/01/26 50.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Car Parking Permit Income Staff Permits
25/07/25 50.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
26/11/25 50.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
05/03/25 50.00 WIGHT FIRE CO LTD Operational Equipment Newport Harbour Account
07/03/25 50.00 SOUTH EAST WATER LTD Professional Services Environmental Health
27/08/25 50.00 BRIGHTBULB DESIGN LTD Professional Services Plan for Neighbourhoods
08/01/25 50.00 SOUTH EAST WATER LTD Professional Services Environmental Health
07/01/26 50.00 REDACTED PERSONAL DATA General Materials Crematorium
11/12/24 50.00 LIBRARIES CONNECTED Professional Subscriptions Public Libraries Central
20/02/26 50.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
04/07/25 50.00 CUT PLASTIC SHEETING Marketing Costs Museums & Collections Mgmt
23/04/25 50.00 BEVAN BRITTAN Legal Fees - Other Parties Shademakers-dept
19/12/25 50.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
13/08/25 49.99 OSEL ENTERPRISES LTD Office Equipment Crematorium
22/01/25 49.99 OSEL ENTERPRISES LTD Office Equipment Crematorium
25/01/25 49.99 AMAZON.CO.UK RT4GD83R5 General Materials Dinosaur Isle Museum (Sandown Geology)
09/07/25 49.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/01/26 49.98 SCREWFIX DIRECT Operational Equipment The Heights
07/01/26 49.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
10/11/23 49.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
10/10/25 49.98 AMZNMKTPLACE Q87BR6GK5 General Materials Public Libraries Central