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 28,831 to 28,860 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 9.70 OT GROUP LTD Stationery Parking Services
01/11/23 9.70 OT GROUP LTD Stationery The Heights
21/02/25 9.70 OT GROUP LTD Stationery Parking Attendants
11/12/24 9.70 OT GROUP LTD Stationery Medina Leisure Centre
29/10/25 9.70 OT GROUP LTD Stationery Archaeology
12/08/24 9.70 PARCELFORCE WL Postage Trading Standards
08/01/25 9.70 OT GROUP LTD Stationery Crematorium
23/12/25 9.70 OT GROUP LTD Stationery The Heights
22/03/24 9.70 OT GROUP LTD Stationery Planning Management
31/01/24 9.70 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
20/09/24 9.70 OT GROUP LTD Stationery Archives
13/12/23 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/05/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/05/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
09/10/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
20/09/23 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
07/08/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/11/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/10/23 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/07/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
19/10/23 9.67 W HURST & SON General Materials Crematorium
26/02/24 9.67 TRAINLINE Public Transport Fares Highways PFI CMT
29/01/25 9.67 ARCO LTD Clothing & Laundry Ferry Operation
15/12/23 9.66 OT GROUP LTD Stationery Public Libraries Central
02/01/24 9.66 RS TYRES Vehicle Maintenance Costs CMU-Grounds Maintenance
05/02/24 9.66 CORONA ENERGY Electricity Cemeteries-East Cowes
19/03/25 9.66 OT GROUP LTD Stationery Public Libraries Central
08/03/24 9.66 OT GROUP LTD Stationery Museums & Collections Management
23/07/25 9.66 OT GROUP LTD Stationery Public Libraries Central