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 24,541 to 24,570 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 21.93 OT GROUP LTD Stationery Leisure Management
13/12/23 21.93 OT GROUP LTD Stationery Highways PFI CMT
19/04/24 21.93 OT GROUP LTD Stationery Medina Leisure Centre
10/07/24 21.93 OT GROUP LTD Stationery Planning Management
25/06/25 21.93 OT GROUP LTD Stationery Medina Leisure Centre
11/12/24 21.93 OT GROUP LTD Stationery Medina Leisure Centre
11/12/24 21.93 OT GROUP LTD Stationery Medina Leisure Centre
17/05/24 21.93 OT GROUP LTD Stationery Crematorium
11/12/24 21.93 OT GROUP LTD Stationery Dinosaur Isle Museum (Sandown Geology)
21/03/25 21.93 OT GROUP LTD Stationery Newport Harbour Account
21/01/26 21.93 OT GROUP LTD Stationery Building 41
20/12/23 21.93 OT GROUP LTD Stationery Public Libraries Central
18/09/24 21.93 OT GROUP LTD Stationery Leisure Management
29/05/24 21.93 OT GROUP LTD Stationery The Heights
21/03/25 21.93 OT GROUP LTD Stationery Building 41
11/06/25 21.93 OT GROUP LTD Stationery Leisure Management
14/02/24 21.93 OT GROUP LTD Stationery Medina Leisure Centre
10/07/24 21.93 OT GROUP LTD Stationery Planning Management
31/07/24 21.93 OT GROUP LTD Stationery Westridge Squash Courts
20/06/25 21.93 OT GROUP LTD Stationery Leisure Management
21/01/26 21.93 OT GROUP LTD Stationery Coroner
06/06/25 21.93 OT GROUP LTD Stationery Medina Leisure Centre
15/11/23 21.93 OT GROUP LTD Stationery Leisure Management
29/10/25 21.93 OT GROUP LTD Stationery Ferry Management
30/04/25 21.93 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
20/10/23 21.93 OT GROUP LTD Stationery A.O.N.B.
20/10/23 21.93 OT GROUP LTD Stationery The Heights
22/01/25 21.93 OT GROUP LTD Stationery The Heights
07/01/26 21.93 OT GROUP LTD Stationery Leisure Management
23/07/25 21.93 OT GROUP LTD Stationery Building 41