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 26,671 to 26,700 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/12/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
31/03/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
30/06/24 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
15/12/23 13.50 SWIM ENGLAND TRADING LIMITED Postage The Heights
29/05/24 13.50 IDML Clothing & Laundry The Heights
17/01/24 13.50 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
29/05/24 13.50 IDML Clothing & Laundry The Heights
04/10/23 13.49 BETA PAK LTD Stationery Highways PFI CMT
16/07/25 13.49 W HURST AND SON Marketing Costs Museums & Collections Mgmt
18/10/24 13.49 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
14/01/26 13.49 W HURST & SON (IW) LTD Operational Equipment Rights of Way Operations
22/03/24 13.48 W HURST & SON (IW) LTD Operational Equipment Rights of Way Operations
01/12/24 13.48 AMAZON JI01E3IU5 Office Equipment Public Libraries Central
31/12/23 13.46 REDACTED PERSONAL DATA Sundry Office Expenses Play Development
14/06/24 13.46 LIBRARY HQ Catering Purchases Newport Library
10/02/26 13.45 AMZNMKTPLACE FF4K260T5 Operational Equipment Public Libraries Central
21/05/25 13.45 IDM LTD Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
11/11/24 13.45 B & Q 1163 Operational Equipment Medina Leisure Centre
20/08/25 13.44 JMC AG LTD Operational Equipment Ferry Operation
15/08/25 13.44 JMC AG LTD Vehicle Fuel Costs Ferry Operation
07/02/24 13.42 ARCO LTD Office Equipment Trees and Landscape
20/08/25 13.38 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Rights of Way Operations
31/01/25 13.36 REDACTED PERSONAL DATA Sundry Office Expenses Tree Felling / Replacement
28/11/23 13.35 SAINSBURYS S/MKTS Catering Purchases A.O.N.B.
10/01/24 13.35 OT GROUP LTD Stationery Crematorium
10/07/24 13.35 OT GROUP LTD Stationery Crematorium
13/12/23 13.35 OT GROUP LTD Stationery Crematorium
23/08/24 13.34 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre