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 4,441 to 4,470 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 70.83 ARCO LTD Clothing & Laundry Ferry Operation
22/10/23 70.82 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
13/10/23 70.82 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
22/09/23 70.80 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
06/09/23 70.80 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
13/12/23 70.80 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
04/10/23 70.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/03/24 70.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
21/03/24 70.50 HOVERTRAVEL LTD Public Transport Fares Economic Development
11/01/24 70.50 HOVERTRAVEL LTD Public Transport Fares Economic Development
16/11/23 70.50 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
25/01/24 70.50 HOVERTRAVEL LTD Public Transport Fares Economic Development
10/11/23 70.36 N-VIRO Consumable Cleaning Materials Crematorium
28/02/24 70.28 BIBLIOTHECA LTD Stationery Public Libraries Central
12/01/24 70.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
31/10/23 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
02/11/23 70.03 B & Q 1163 Operational Equipment Medina Leisure Centre
19/09/23 70.00 TF PUMPS Operational Equipment Ferry Operation
22/09/23 70.00 SANDHAM OFFICE SERVICES LTD Printing Costs Wight Innovation ERDF
16/02/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
14/12/23 70.00 WATERSTONES.COM Purchase of Books Coroner
27/12/23 70.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
13/09/23 70.00 SANDHAM OFFICE SERVICES LTD Printing Costs Wight Innovation ERDF
20/10/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Wight Innovation ERDF
11/01/24 70.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Off-Street Parking Operations
15/09/23 70.00 SANDHAM OFFICE SERVICES LTD Printing Costs Wight Innovation ERDF
17/01/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
01/03/24 70.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety
30/11/23 70.00 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
22/11/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41