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 6,271 to 6,300 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 17.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
06/12/23 17.88 AMZNMKTPLACE Unallocated PCard Expenses Registration Of Births,Deaths, Marriages
19/01/24 17.85 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
13/12/23 17.85 OT GROUP LTD Stationery Crematorium
04/10/23 17.81 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/11/23 17.80 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
07/02/24 17.80 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
07/09/23 17.76 B & Q 1163 Maintenance of Operational Equipment The Heights
19/09/23 17.74 HSE ID-7557737 Sundry Office Expenses A.O.N.B.
18/09/23 17.70 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
30/10/23 17.64 AMAZON.CO.UK H23UM6OE4 General Materials Dinosaur Isle Museum (Sandown Geology)
31/12/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
30/11/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/11/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
31/12/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
30/11/23 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
29/02/24 17.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement
06/03/24 17.51 OT GROUP LTD Stationery Prison Library Service
27/12/23 17.50 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
09/02/24 17.50 W HURST & SON (IW) LTD Operational Equipment Crematorium
29/09/23 17.50 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
23/02/24 17.50 IDML Clothing & Laundry A.O.N.B.
22/11/23 17.50 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
20/09/23 17.50 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
10/11/23 17.50 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/12/23 17.49 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
05/03/24 17.46 AMZNMKTPLACE Maintenance of Operational Equipment Medina Leisure Centre
23/11/23 17.44 INTERNET PHOTO SERVICE Marketing Costs Museums & Collections Management
18/03/24 17.41 AMAZON 204-6119985-01 Sundry Office Expenses Rights of Way Operations
30/10/23 17.40 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre