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 28,681 to 28,710 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 9.99 WWW.AMAZON. Y150H4RD5 Purchase of Books Public Libraries Central
06/08/25 9.99 AMZNMKTPLACE RV8BD8Y94 General Materials Dinosaur Isle Museum (Sandown Geology)
26/07/24 9.99 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/10/24 9.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/12/25 9.98 CENTRAL CONVENIENCE Marketing Costs Museums & Collections Management
02/08/24 9.98 AMAZON 204-2003606-68 Maintenance of Operational Equipment The Heights
08/10/25 9.98 AMZNMKTPLACE ZW8X51P44 General Materials Public Libraries Central
29/11/23 9.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/08/24 9.98 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
14/12/23 9.98 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
10/01/24 9.98 AMZNMKTPLACE Stationery Public Lib Central
10/11/23 9.98 AMAZON.CO.UK HB2ND7TC4 Stationery Public Libraries Central
14/11/25 9.98 W HURST AND SON Sundry Office Expenses IOW National Landscape
13/05/25 9.98 W HURST AND SON Grounds Maintenance Crematorium
14/03/24 9.97 WWW.SCREWFIX.COM Operational Equipment Regeneration Project Management
20/03/24 9.96 POST OFFICE COUNTERS Maintenance of Operational Equipment Medina Leisure Centre
21/08/24 9.96 J P LENNARD LTD Operational Equipment The Heights
21/08/24 9.96 J P LENNARD LTD Operational Equipment The Heights
03/05/24 9.96 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/06/24 9.95 KELTIC Clothing & Laundry Parking Attendants
17/10/25 9.95 KELTIC Clothing & Laundry School Crossing Patrols
22/05/24 9.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
27/09/24 9.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
03/05/24 9.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/09/24 9.95 KELTIC Clothing & Laundry Parking Attendants
01/10/25 9.95 KELTIC Clothing & Laundry Parking Attendants
11/10/24 9.95 KELTIC Clothing & Laundry Parking Attendants
12/03/25 9.95 KELTIC Clothing & Laundry Parking Attendants
30/10/24 9.95 KELTIC Clothing & Laundry Ferry Operation
07/08/24 9.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation