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 27,181 to 27,210 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/06/24 11.22 REDACTED PERSONAL DATA Public Transport Fares Estuaries Officer
24/04/24 11.21 AMAZON 204-3609478-75 General Materials Dinosaur Isle Museum (Sandown Geology)
29/02/24 11.20 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
18/06/25 11.20 WF EDUCATION GROUP Stationery Public Libraries Central
04/04/25 11.17 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
23/12/25 11.15 OT GROUP LTD Stationery Crematorium
29/11/24 11.11 AMAZON.CO.UK TD8XE7CX4 Sundry Office Expenses Registration Of Births,Deaths, Marriages
14/01/26 11.10 OT GROUP LTD Stationery Crematorium
19/08/24 11.08 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
20/09/23 11.08 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
23/10/25 11.08 B & Q 1163 Operational Equipment Medina Leisure Centre
15/01/24 11.07 SCREWFIX DIR LTD Operational Equipment Medina Leisure Centre
08/11/23 11.05 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
23/05/24 11.05 AMAZON 204-8900549-17 Operational Equipment FairwaySC+Track,RydeSC,WWightSC Subsidy
23/07/25 11.05 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
13/08/25 11.05 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
10/09/25 11.05 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
28/11/23 11.04 AMAZON.CO.UK HW1QZ2PN4 Office Equipment Public Libraries Central
18/09/23 11.03 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
22/01/25 11.02 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation
17/12/24 11.01 B & Q 1163 Operational Equipment Medina Leisure Centre
31/12/25 11.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
21/01/26 11.00 REDACTED PERSONAL DATA Reimbursement of Costs Allotments
26/09/25 11.00 REDACTED PERSONAL DATA Reimbursement of Costs Allotments
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
31/01/24 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Medina Leisure Centre
31/01/24 11.00 DASHWITNESS LTD Travel Expenses Off-Street Parking Operations
21/08/24 11.00 J P LENNARD LTD Postage Medina Leisure Centre
21/08/24 11.00 J P LENNARD LTD Postage The Heights