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 20,341 to 20,370 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 44.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/12/25 44.93 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
04/06/25 44.93 IDM LTD Clothing & Laundry Ferry Operation
04/06/25 44.93 IDM LTD Clothing & Laundry Ferry Operation
04/12/24 44.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/11/23 44.90 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
26/09/25 44.90 AMZNMKTPLACE RK95O6ZX5 Stationery Public Libraries Central
19/09/25 44.90 AMZNMKTPLACE TW6648CV5 Stationery Public Lib Central
16/01/24 44.89 B & Q 1163 Operational Equipment Medina Leisure Centre
09/01/26 44.88 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
28/03/25 44.88 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/08/25 44.85 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
24/01/25 44.84 BUSINESS STREAM LTD Water and Sewerage Beach Safety
24/01/24 44.82 SOUTHERN ELECTRIC PLC Electricity Cemeteries-East Cowes
14/08/24 44.80 MY BATHOLOGY Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/04/25 44.80 WIGHTFIBRE LIMITED Fixed Telephones Sandown Town Hall
04/10/24 44.77 THE RANGE Unallocated PCard Expenses Building 41
23/12/25 44.75 IDM LTD Clothing & Laundry Parking Attendants
29/01/25 44.75 IDML Clothing & Laundry Parking Attendants
13/09/23 44.75 IDML Clothing & Laundry Parking Attendants
13/10/23 44.75 KELTIC Clothing & Laundry School Crossing Patrols
29/11/23 44.75 IDML Clothing & Laundry Parking Attendants
17/07/24 44.75 IDML Clothing & Laundry Parking Attendants
17/07/24 44.75 IDML Clothing & Laundry Parking Attendants
26/11/25 44.70 JP MCDOUGALL & CO LTD General Materials Ferry Operation
07/12/23 44.68 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
09/07/25 44.67 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/05/25 44.67 WWW.AMAZON. RX2214I85 Operational Equipment Tree Felling / Replacement
22/05/24 44.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
19/06/25 44.63 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights