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 8,191 to 8,220 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 37.50 BUSINESS STREAM LTD Water and Sewerage Parks and Gardens Misc Equip & Works
01/05/24 37.50 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
07/01/25 37.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
08/01/25 37.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/07/24 37.47 AMAZON 204-8357068-37 Stationery Registration Of Births,Deaths, Marriages
03/06/24 37.45 AMAZON 204-2106693-98 Operational Equipment Medina Leisure Centre
07/08/24 37.40 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
18/09/24 37.40 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/12/24 37.40 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
31/01/25 37.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
01/11/24 37.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
14/06/24 37.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
14/06/24 37.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
14/06/24 37.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
21/02/25 37.18 NPOWER DIRECT LTD Electricity Island Technology Park
01/11/24 37.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
14/06/24 37.16 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
09/10/24 37.14 IDML Clothing & Laundry Ferry Operation
26/02/25 37.14 IDML Clothing & Laundry Ferry Operation
19/02/25 37.14 IDML Clothing & Laundry Ferry Operation
14/05/24 37.07 W HURST & SON Operational Equipment Medina Leisure Centre
30/10/24 37.00 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
21/06/24 37.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
31/07/24 37.00 WF EDUCATION GROUP Stationery Public Libraries Central
25/03/25 37.00 B & Q 1163 General Materials Tree Felling / Replacement
11/11/24 36.99 AMZNMKTPLACE T19MK7MT4 Unallocated PCard Expenses Crematorium
16/07/24 36.96 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
27/09/24 36.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
18/10/24 36.94 IDML Clothing & Laundry IW Biological Record Centre
31/05/24 36.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Planning Enforcement