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 22,921 to 22,950 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
01/07/25 29.15 AMZNMKTPLACE FZ5F522P5 Stationery Archives
23/11/25 29.15 AMZNMKTPLACE ZL64Z9AK4 Office Equipment Crematorium
27/11/24 29.14 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
11/11/25 29.13 AMZNMKTPLACE 7A89T5I05 Operational Equipment The Heights
10/12/25 29.12 AMZNMKTPLACE Z95DL0B94 Operational Equipment Crematorium
06/02/26 29.12 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
23/12/25 29.10 OT GROUP LTD Stationery Planning Management
11/06/25 29.10 OT GROUP LTD Stationery Planning Management
21/02/25 29.10 OT GROUP LTD Stationery Public Libraries Central
08/09/23 29.08 MOLE COUNTRY STORES General Materials Rights of Way Operations
31/12/25 29.06 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
03/05/24 29.06 BETA PAK LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
09/10/24 29.06 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/01/24 29.03 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
25/06/25 29.03 BUSINESS STREAM LTD Water and Sewerage Amenity Land Hire
08/04/25 29.02 SP WINCHSHOP Operational Equipment Medina Theatre
05/07/24 29.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
19/01/24 29.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
08/01/25 29.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
22/05/24 29.00 SOS SUPPLIES General Materials Crematorium
10/04/24 29.00 SOS SUPPLIES General Materials Crematorium
11/10/24 29.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
22/11/23 28.99 SOUTHERN ELECTRIC PLC Electricity Whitegates Pontoons
06/02/26 28.99 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
23/02/24 28.97 B & Q 1163 Maintenance of Operational Equipment The Heights
25/10/24 28.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
04/10/23 28.96 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
29/05/24 28.96 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
28/10/25 28.96 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
09/07/25 28.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation