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 22,231 to 22,260 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 32.71 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
11/10/23 32.71 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
31/05/24 32.70 REDACTED PERSONAL DATA Public Transport Fares Trading Standards
31/03/24 32.70 REDACTED PERSONAL DATA Sundry Office Expenses Leisure Management
24/07/24 32.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
09/12/25 32.58 AMZNMKTPLACE Z90JV9EB4 Operational Equipment Westridge Squash Courts
12/03/25 32.58 WWW.CLEANSTORE.CO.UK Consumable Cleaning Materials Public Libraries Central
27/05/25 32.57 CEWE Marketing Costs Museums & Collections Management
07/06/24 32.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
26/04/24 32.54 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/12/23 32.50 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
07/02/24 32.50 WIGHT FIRE CO LTD Minor Works Cemeteries-Ryde
10/01/24 32.50 WIGHT FIRE CO LTD Minor Works Shanklin Lift
30/01/26 32.50 OSEL ENTERPRISES LTD Office Equipment Crematorium
17/12/25 32.50 SOMERTON PAPER SERVICE General Materials Car Park cash collection
26/11/25 32.50 ARCO LTD Clothing & Laundry Ferry Operation
31/03/25 32.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
04/06/25 32.50 OSEL ENTERPRISES LTD Office Equipment Crematorium
16/01/26 32.50 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Shanklin Lift
26/09/25 32.50 OSEL ENTERPRISES LTD Office Equipment Crematorium
10/07/24 32.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
12/06/25 32.48 TOOLSTATION LTD Operational Equipment Newport Harbour Account
19/12/25 32.48 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
15/10/25 32.47 AMAZON QA42S8DL5 Operational Equipment The Heights
25/09/25 32.47 AMAZON Z28171WM4 Operational Equipment The Heights
26/03/25 32.47 W HURST & SON (IW) LTD Operational Equipment Rights of Way Operations
24/04/24 32.46 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
11/02/26 32.45 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
18/10/23 32.44 AMZNMKTPLACE Operational Equipment Medina Leisure Centre
10/07/24 32.42 THE RENEWABLE ENERGY COMPANY LTD Gas Ferry Operation