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 27,091 to 27,120 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
14/04/25 11.67 B & Q 1163 Grounds Maintenance Crematorium
28/10/24 11.67 FACEBK Publications Building 41
24/10/24 11.66 FACEBK Publications Building 41
12/11/25 11.66 AMZNMKTPLACE EB3YY2N85 General Materials Public Libraries Central
09/11/23 11.66 AMZNMKTPLACE Operational Equipment Highways PFI CMT
23/04/25 11.66 AMZNMKTPLACE RA2U17S24 Maintenance of Operational Equipment The Heights
21/02/26 11.66 SCREWFIX DIRECT Operational Equipment The Heights
16/10/24 11.66 AMZNMKTPLACE T33Q63T54 Maintenance of Operational Equipment The Heights
27/07/25 11.66 AMAZON.CO.UK RJ8ZP0NF4 Maintenance of Operational Equipment The Heights
28/05/25 11.66 AMZNMKTPLACE CS5Q44RO5 Operational Equipment Medina Leisure Centre
08/09/25 11.66 AMZNMKTPLACE ZT82E0904 Operational Equipment The Heights
13/11/24 11.65 AMZNMKTPLACE T181U9IS4 Unallocated PCard Expenses Crematorium
03/02/25 11.65 FOREST VIEW NURSERY General Materials Tree Felling / Replacement
21/02/25 11.65 AMZNMKTPLACE R83VF58Z4 Operational Equipment Leisure Access System
09/02/26 11.65 AMZNMKTPLACE M56MU8N25 Maintenance of Operational Equipment The Heights
11/01/24 11.65 THE RANGE Office Equipment Wight Innovation ERDF
30/09/23 11.64 REDACTED PERSONAL DATA Sundry Office Expenses Play Development
28/03/25 11.64 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
05/10/24 11.64 FACEBK 2Q49PBLFV2 Marketing Costs Building 41
28/03/25 11.64 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/12/25 11.63 TOOLSTATION UK General Materials Public Libraries Central
29/06/24 11.63 AMAZON 204-9172439-62 Stationery Public Libraries Central
18/06/24 11.63 AMAZON 204-6259122-14 Stationery Public Libraries Central
05/01/24 11.63 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
17/06/25 11.63 AMZNMKTPLACE UG0281HX5 Stationery Public Libraries Central
04/12/23 11.62 THE RANGE General Materials Building 41
30/01/24 11.62 B & Q 1163 Operational Equipment Public Seats (incl.Dedicated Seats)
20/01/25 11.62 B & Q 1163 Operational Equipment Play Areas Health & Safety work
28/02/25 11.60 REDACTED PERSONAL DATA Public Transport Fares Estuaries Officer
04/12/24 11.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre