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 28,951 to 28,980 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 9.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/05/25 9.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/09/25 9.34 ARCO LTD Payment to Private Contractors Ferry Operation
13/03/24 9.32 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
15/11/23 9.31 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
06/12/23 9.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
27/12/23 9.30 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
10/01/24 9.30 WF EDUCATION GROUP Stationery Public Libraries Central
31/12/25 9.30 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
21/02/24 9.29 ARCO LTD Clothing & Laundry Environment officers
28/03/24 9.29 ARCO LTD Clothing & Laundry Environment officers
19/02/24 9.28 RS TYRES Vehicle Maintenance Costs Environment officers
03/06/25 9.28 AMAZON.CO.UK T59HH1RM5 Maintenance of Operational Equipment The Heights
07/01/26 9.28 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
07/01/26 9.28 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
04/02/26 9.28 BUSINESS STREAM LTD Water and Sewerage Beach Safety
26/09/25 9.28 BUSINESS STREAM LTD Water and Sewerage Beach Safety
10/12/25 9.25 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
31/01/24 9.25 REDACTED PERSONAL DATA Sundry Office Expenses Tree Felling / Replacement
19/09/25 9.24 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives
14/11/25 9.22 LIBRARY HQ Catering Purchases Newport Library
09/01/26 9.20 BUSINESS STREAM LTD Water and Sewerage Cemeteries-East Cowes
31/12/24 9.20 REDACTED PERSONAL DATA Travel Expenses Planning Management
30/04/25 9.20 REDACTED PERSONAL DATA Sundry Office Expenses Museums and Schools 2024-25
27/03/24 9.20 IDML Clothing & Laundry Ferry Operation
12/07/24 9.20 ARCO LTD Clothing & Laundry Car Park cash collection
27/03/24 9.20 IDML Clothing & Laundry Ferry Operation
27/03/24 9.20 IDML Clothing & Laundry Ferry Operation
11/10/24 9.18 ALDI 87 775 Stock Purchases Building 41
20/01/26 9.18 AMAZON.CO.UK CN2Q085Y5 Operational Equipment The Heights