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 29,311 to 29,340 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/04/25 8.32 AMAZON 846BA3CM5 Maintenance of Operational Equipment The Heights
30/05/24 8.32 B & Q 1163 Marketing Costs Museums & Collections Management
01/05/25 8.32 AMAZON A224Y3TJ5 Operational Equipment Medina Theatre
28/07/25 8.32 AMZNMKTPLACE RJ9AJ2EJ4 Computer Purchase & Rental Licensing Services
28/10/25 8.32 SCREWFIX DIRECT Sundry Office Expenses Crematorium
13/11/24 8.32 W HURST AND SON Operational Equipment Other Grounds Maintenance
06/09/24 8.32 CURRYS NEWPORT Operational Equipment Medina Leisure Centre
27/09/25 8.32 AMZNMKTPLACE 9D4KE97D5 Maintenance of Operational Equipment The Heights
02/11/23 8.32 AMZNMKTPLACE Maintenance of Operational Equipment Westridge Squash Courts
11/07/25 8.32 THE RANGE Operational Equipment Newport Harbour Account
22/05/25 8.32 FOREST VIEW NURSERY Grounds Maintenance Crematorium
28/08/25 8.32 AMZNMKTPLACE R45SW7DF4 Operational Equipment EH Business Regulation Protection
30/01/25 8.32 AMAZON.CO.UK CL6EE6FL5 General Materials Public Libraries Central
10/02/26 8.32 AMZNMKTPLACE 3O5UB9D75 Stationery Public Libraries Central
04/10/23 8.31 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
28/02/24 8.30 OT GROUP LTD Stationery Medina Leisure Centre
11/12/24 8.30 OT GROUP LTD Stationery Medina Leisure Centre
31/05/24 8.30 REDACTED PERSONAL DATA Travel Expenses Duke of Edingburgh Award
23/12/25 8.30 OT GROUP LTD Stationery Medina Leisure Centre
21/09/25 8.29 AMZNMKTPLACE TI5L04645 Operational Equipment The Heights
11/02/26 8.29 LIBRARY HQ General Materials Freshwater West Wight Library
04/02/26 8.29 AMZNMKTPLACE CO3KI5RN5 General Materials Public Libraries Central
02/02/24 8.28 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
11/10/23 8.27 BUSINESS STREAM LTD Water and Sewerage Ferry Management
16/09/24 8.25 REXEL UK LTD Operational Equipment Newport Harbour Account
30/11/25 8.25 REDACTED PERSONAL DATA Travel Expenses Environmental Health
09/04/24 8.25 AMAZON 204-9520387-27 Maintenance of Operational Equipment The Heights
26/03/25 8.25 AMZNMKTPLACE RZ8GK1JI4 Stationery Public Libraries Central
11/10/23 8.24 N-VIRO Consumable Cleaning Materials Crematorium
06/06/24 8.22 TOOLSTATION LTD Operational Equipment Medina Leisure Centre