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 22,471 to 22,500 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/10/24 31.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
22/09/23 31.50 W HURST & SON (IW) LTD Operational Equipment Crematorium
13/12/23 31.50 OSEL ENTERPRISES LTD Operational Equipment Crematorium
21/02/24 31.48 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
01/12/23 31.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/03/25 31.47 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
07/11/23 31.46 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
10/01/24 31.45 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
07/01/26 31.45 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
10/07/24 31.45 WWW.AMAZON 204-263779 Furniture and Fittings Public Libraries Central
20/08/25 31.43 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
24/01/24 31.43 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/01/26 31.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
23/01/26 31.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
06/02/24 31.38 CORONA ENERGY Electricity Ferry Operation
20/09/25 31.37 AMAZON UK GL70Y1ZG5 Purchase of Books Public Lib Central
28/11/25 31.35 AMAZON ZR1SX46F4 Marketing Costs Museums & Collections Management
24/10/25 31.34 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
10/09/25 31.34 NPOWER COMMERCIAL GAS LIMITED Electricity Island Technology Park
24/10/25 31.34 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
24/10/25 31.34 TUDOR ENVIRONMENTAL Grounds Maintenance Crematorium
14/11/25 31.34 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
16/05/25 31.33 CHANT LOCK Operational Equipment Crematorium
12/12/25 31.31 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
03/07/24 31.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
21/02/24 31.30 AMAZON.CO.UK 8L8XK82O5 Stock Purchases The Heights
12/01/24 31.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/02/24 31.30 REDACTED PERSONAL DATA Sundry Office Expenses Highways PFI CMT
30/08/24 31.28 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
05/01/26 31.25 B & Q 1163 Operational Equipment Other Grounds Maintenance