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 29,461 to 29,490 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 7.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/06/24 7.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
14/08/24 7.98 AMZNMKTPLACE QD7R060V5 Stationery Crematorium
06/03/24 7.98 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation
17/02/26 7.97 ALDI 87 775 Stock Purchases Building 41
28/03/24 7.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
31/05/24 7.95 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
30/04/25 7.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/09/24 7.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/01/25 7.92 AMZNMKTPLACE 459XY9ZA5 Maintenance of Operational Equipment The Heights
18/12/24 7.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
21/01/26 7.91 AMAZON AX7K37EF5 Payment to Private Contractors Leisure Access System
02/05/24 7.91 WWW.AMAZON 204-486173 Stationery Public Lib Central
14/11/23 7.91 INTERNET PHOTO SERVICE Marketing Costs Museums & Collections Management
22/11/23 7.90 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
03/05/24 7.90 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
30/11/25 7.90 REDACTED PERSONAL DATA Travel Expenses Environmental Health
26/05/25 7.89 AMZNMKTPLACE UI8TH7HX5 Maintenance of Operational Equipment The Heights
09/01/25 7.88 AMAZON.CO.UK Z09SA1VW5 General Materials Public Libraries Central
08/03/24 7.88 OT GROUP LTD Stationery Museums & Collections Management
26/05/25 7.86 AMZNMKTPLACE HJ5KY9V15 Maintenance of Operational Equipment The Heights
15/05/25 7.84 AMAZON TQ93B9675 Unallocated PCard Expenses Economic Development
20/02/26 7.83 HOVERTRAVEL LTD Courier Costs Environmental Health
20/09/23 7.82 W HURST & SON Marketing Costs Museums & Collections Management
20/09/23 7.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
19/02/25 7.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/04/24 7.80 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/01/24 7.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/05/24 7.80 REDACTED PERSONAL DATA Public Transport Fares Archives
23/02/24 7.80 J P LENNARD LTD Operational Equipment The Heights