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 26,761 to 26,790 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 13.07 VECTAWARM(IOW) LTD Operational Equipment Newport Harbour Account
21/01/26 13.06 OT GROUP LTD Stationery Coroner
30/06/24 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
08/11/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
19/09/25 13.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Ryde Library
08/11/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/05/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/02/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/12/24 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/06/25 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/10/24 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
29/01/25 13.05 BRITISH LIBRARY Purchase of Books Public Libraries Central
04/10/23 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/09/25 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
04/10/23 13.05 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
28/02/24 13.02 OT GROUP LTD Stationery Planning Management
23/05/25 13.00 WIGHT FIRE CO LTD Fire Fighting Equipment Amenity Land Hire
20/06/25 13.00 BRADING ROMAN VILLA TRUST Sundry Office Expenses IOW National Landscape
31/07/24 13.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
17/12/25 13.00 SOMERTON PAPER SERVICE General Materials Ferry Operation
08/05/24 13.00 WIGHT FIRE CO LTD Fire Fighting Equipment Amenity Land Hire
11/12/24 13.00 WIGHT FIRE CO LTD Fire Fighting Equipment Amenity Land Hire
05/04/24 13.00 APG SPORTS GROUP LTD Stock Purchases The Heights
04/09/24 13.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/04/25 12.99 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/06/24 12.99 REDACTED PERSONAL DATA Stationery Environmental Health
12/01/26 12.99 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood