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 29,641 to 29,670 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
31/08/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/12/24 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/12/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
19/11/25 7.20 THOMAS FATTORINI LTD Postage The Heights
30/11/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/09/25 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
08/08/25 7.20 LIBRARY HQ General Materials Cowes Library
12/04/24 7.19 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
23/02/24 7.19 LATITUDE MAPPING LIMITED + Purchase of Books Public Libraries Central
13/11/24 7.16 BETA PAK LTD Catering Equipment UK Shared Prosperity Fund
24/04/25 7.16 AMAZON 0B31L45Q5 Maintenance of Operational Equipment The Heights
17/03/25 7.16 AMZNMKTPLACE RI2764844 Stationery Public Libraries Central
22/12/23 7.15 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
25/02/26 7.15 EB EMERGENCY RESPONSE Public Transport Fares Museums & Collections Management
17/04/24 7.14 OT GROUP LTD Stationery Crematorium
18/12/24 7.14 ROYAL MAIL GROUP PLC Postage Coroner
22/01/25 7.13 OT GROUP LTD Stationery The Heights
08/09/23 7.10 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/04/25 7.10 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
31/05/24 7.10 REDACTED PERSONAL DATA Public Transport Fares Archives
17/04/25 7.10 OT GROUP LTD Stationery Public Libraries Central
25/10/24 7.08 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
03/03/25 7.08 POUNDLAND LTD - 2379 Stock Purchases Building 41
16/10/25 7.07 AMAZON.CO.UK KS12C1YJ5 Maintenance of Operational Equipment The Heights
11/06/24 7.07 AMAZON 204-5877832-68 Operational Equipment Medina Leisure Centre
17/05/24 7.06 OT GROUP LTD Stationery Public Libraries Central
13/01/26 7.05 W HURST AND SON Operational Equipment Medina Leisure Centre
19/02/26 7.05 BESTY AND SPINKYS Catering Purchases Ventnor Haven - General
05/11/23 7.05 MARKS&SPENCER PLC SF Catering Equipment Building 41