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 25,891 to 25,920 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 15.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/04/25 15.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials The Heights
28/06/24 15.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
09/07/25 15.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/08/24 15.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/09/23 15.95 ATLANTIS MARINE POWER LTD Operational Equipment Ferry Operation
03/05/24 15.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/11/24 15.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/12/24 15.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Beach Safety
05/01/24 15.94 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
10/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Branstone Farm project
01/11/23 15.94 BUSINESS STREAM LTD Water and Sewerage Cowes Library
10/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Binstead
15/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Shanklin
10/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
12/01/24 15.94 BUSINESS STREAM LTD Water and Sewerage Beach Safety
12/01/24 15.94 BUSINESS STREAM LTD Water and Sewerage Branstone Farm project
24/01/24 15.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/09/24 15.91 AMZNMKTPLACE HE45X6265 Stationery Coroner
04/02/26 15.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
16/01/26 15.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
05/02/25 15.90 SCREWFIX DIR LTD Operational Equipment Newport Harbour Account
31/03/25 15.90 REDACTED PERSONAL DATA Public Transport Fares IOW National Landscape
12/12/24 15.90 LAKE CLEANING & CATERING Operational Equipment Play Areas Health & Safety work
21/11/25 15.90 HALFORDS 0454 Operational Equipment Other Grounds Maintenance
10/07/24 15.89 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
24/01/24 15.89 IDML Clothing & Laundry Ferry Operation
29/05/24 15.89 AMAZON 204-7641335-50 Maintenance of Operational Equipment The Heights
12/01/24 15.88 OT GROUP LTD Stationery Medina Leisure Centre