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 7,141 to 7,170 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/01/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/03/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
31/03/24 9.90 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
24/11/23 9.81 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
27/09/23 9.80 EXPERIAN LTD Professional Subscriptions Trading Standards
27/09/23 9.80 EXPERIAN LTD Professional Subscriptions Trading Standards
13/12/23 9.78 OT GROUP LTD Stationery Crematorium
10/01/24 9.78 OT GROUP LTD Stationery Crematorium
19/01/24 9.78 OT GROUP LTD Stationery The Heights
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/02/24 9.75 BIGJIGS TOYS LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
19/01/24 9.71 W HURST & SON (IW) LTD Operational Equipment Environment officers
22/03/24 9.70 OT GROUP LTD Stationery Planning Management
28/03/24 9.70 OT GROUP LTD Stationery Parking Services
29/11/23 9.70 OT GROUP LTD Stationery Environment officers
01/11/23 9.70 OT GROUP LTD Stationery The Heights
31/01/24 9.70 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
20/09/23 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/10/23 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
13/12/23 9.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
26/02/24 9.67 TRAINLINE Public Transport Fares Highways PFI CMT
19/10/23 9.67 W HURST & SON General Materials Crematorium
05/02/24 9.66 CORONA ENERGY Electricity Cemeteries-East Cowes
15/12/23 9.66 OT GROUP LTD Stationery Public Libraries Central
02/01/24 9.66 RS TYRES Vehicle Maintenance Costs CMU-Grounds Maintenance
08/03/24 9.66 OT GROUP LTD Stationery Museums & Collections Management