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 23,671 to 23,700 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 24.98 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
08/01/26 24.98 AMZNMKTPLACE ZC8GB5664 Maintenance of Operational Equipment The Heights
08/10/24 24.98 AMAZON TO6TB0K84 Operational Equipment Environmental Health
05/02/25 24.97 AMZNMKTPLACE TK8Q424F4 Maintenance of Operational Equipment The Heights
14/05/25 24.97 AMZNMKTPLACE TM7BF3ZN5 Advertising & Publicity Commercial Sales Team
21/05/25 24.97 AMZNMKTPLACE A86WW0ZS5 Marketing Costs Museums & Collections Management
01/11/24 24.97 AMAZON.CO.UK TR3GK1KD4 Maintenance of Operational Equipment The Heights
20/03/24 24.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
22/01/24 24.97 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
04/12/24 24.96 FUNTIME GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/10/25 24.96 AMZNMKTPLACE 4K0U64G25 Marketing Costs Museums & Collections Management
21/02/25 24.96 NPOWER DIRECT LTD Electricity Cemeteries-Ryde
11/10/23 24.96 RACHEL ELLEN DESIGNS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/10/23 24.96 RACHEL ELLEN DESIGNS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/11/25 24.96 AMZNMKTPLACE Z37MH3874 Maintenance of Operational Equipment The Heights
08/12/25 24.96 PEN AND SWORD BOOK Publications Archaeology
22/11/23 24.95 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
22/11/23 24.95 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
17/12/25 24.95 SOMERTON PAPER SERVICE General Materials Car Park cash collection
17/09/25 24.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
16/04/25 24.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/01/26 24.95 KELTIC Clothing & Laundry School Crossing Patrols
04/02/26 24.95 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
04/09/24 24.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/10/24 24.95 W HURST AND SON Marketing Costs Museums & Collections Management
25/06/25 24.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/03/25 24.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/10/25 24.95 KELTIC Clothing & Laundry School Crossing Patrols
07/01/25 24.94 AMZNMKTPLACE LI5305N75 Sundry Office Expenses Rights of Way Operations
31/08/25 24.94 REDACTED PERSONAL DATA Sundry Office Expenses IOW National Landscape