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 9,121 to 9,150 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 24.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
12/12/24 24.41 AMAZON IM8OK3SR5 Unallocated PCard Expenses Economic Development
20/11/24 24.40 J P LENNARD LTD Operational Equipment Medina Leisure Centre
25/01/25 24.40 AMZNMKTPLACE AA4HX7TV5 Office Equipment Crematorium
27/01/25 24.30 REDFUNNEL.CO.UK Public Transport Fares IOW National Landscape
17/07/24 24.30 IDML Clothing & Laundry Bikeability
25/01/25 24.26 BOOKER LTD - 38567514 General Materials Dinosaur Isle Museum (Sandown Geology)
12/03/25 24.25 OT GROUP LTD Stationery Planning Management
11/12/24 24.25 OT GROUP LTD Stationery Public Libraries Central
17/05/24 24.25 OT GROUP LTD Stationery Public Libraries Central
19/02/25 24.24 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
31/03/25 24.23 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
25/09/24 24.21 BUSINESS STREAM LTD Water and Sewerage Beach Safety
30/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
23/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
28/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Building 41
02/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Economic Development
16/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Economic Development
16/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
09/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
30/07/24 24.20 THE RANGE Stock Purchases Building 41
02/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
26/09/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
26/09/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
24/10/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
02/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
06/06/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
23/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
30/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
09/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management