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 19,711 to 19,740 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/01/26 49.98 SCREWFIX DIRECT Operational Equipment The Heights
22/10/24 49.96 SP UKCC RETAIL Vehicle Maintenance Costs Rights of Way Operations
27/08/25 49.96 IDM LTD Clothing & Laundry Crematorium
21/01/26 49.96 IDM LTD Clothing & Laundry Crematorium
08/02/24 49.96 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
12/10/23 49.95 WWW.REFRESHCARTRIDGES.CO.UK Operational Equipment Medina Theatre
05/03/25 49.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/10/23 49.95 KELTIC Clothing & Laundry School Crossing Patrols
13/10/23 49.95 KELTIC Clothing & Laundry School Crossing Patrols
07/11/25 49.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
06/06/25 49.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/09/24 49.95 BUSINESS STREAM LTD Water and Sewerage Ventnor Library
24/05/24 49.95 ARCO LTD Clothing & Laundry Ferry Operation
01/02/25 49.93 AMZNMKTPLACE NO1EE4HP5 Operational Equipment Medina Leisure Centre
02/12/24 49.93 B & Q 1163 Operational Equipment Other Grounds Maintenance
20/01/26 49.92 AMZNMKTPLACE LS6SY3K35 Stock Purchases Public Libraries Central
19/02/25 49.92 RACHEL ELLEN DESIGNS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/11/23 49.92 RACHEL ELLEN DESIGNS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/05/24 49.90 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
22/10/25 49.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
13/05/24 49.90 AMAZON 204-0647807-46 Sundry Office Expenses Registration Of Births,Deaths, Marriages
17/12/25 49.90 SOMERTON PAPER SERVICE General Materials Ferry Operation
26/04/24 49.90 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/11/23 49.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Cothey Bottom Store RYDE
13/01/26 49.87 B & Q 1163 Maintenance of Operational Equipment The Heights
08/12/23 49.86 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
22/03/24 49.80 FIBREGRID LIMITED Operational Equipment Ferry Operation
06/11/25 49.79 CEWE Marketing Costs Museums & Collections Management
12/11/25 49.78 BUSINESS STREAM LTD Water and Sewerage Roman Villa Newport
30/01/26 49.78 BUSINESS STREAM LTD Water and Sewerage Roman Villa Newport