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 10,291 to 10,320 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 12.55 B & Q 1163 Maintenance of Operational Equipment The Heights
27/09/24 12.51 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
31/05/24 12.50 JURASSIC FOSSILS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/05/24 12.50 HOVERTRAVEL LTD Courier Costs Environmental Health
18/09/24 12.50 HOVERTRAVEL LTD Courier Costs Environmental Health
07/02/25 12.50 ITS TOOLS IOW LTD Operational Equipment Ferry Operation
31/01/25 12.49 AMZNMKTPLACE R04N40UC5 Maintenance of Operational Equipment The Heights
01/04/24 12.49 AMAZON 204-6703935-33 Maintenance of Operational Equipment The Heights
15/08/24 12.49 AMAZON CY7YB8X25 General Materials Dinosaur Isle Museum (Sandown Geology)
25/10/24 12.49 THE RANGE Advertising & Publicity Commercial Sales Team
17/06/24 12.48 HALFORDS 0454 Operational Equipment Tree Felling / Replacement
29/01/25 12.48 ARCO LTD Clothing & Laundry Ferry Operation
11/03/25 12.48 AMZNMKTPLACE RB65E5D84 Operational Equipment Environmental Health
24/04/24 12.47 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
18/03/25 12.46 PARCELFORCE WL Stationery Archives
27/11/24 12.40 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/03/25 12.38 DINOSAUR ISLE General Materials Dinosaur Isle Museum (Sandown Geology)
04/10/24 12.32 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
30/08/24 12.32 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/01/25 12.30 AMAZON.CO.UK MM88Z2LK5 Maintenance of Operational Equipment The Heights
14/06/24 12.27 W HURST AND SON Marketing Costs Museums & Collections Management
31/08/24 12.25 REDACTED PERSONAL DATA Stationery Environmental Health
07/08/24 12.25 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/01/25 12.25 SAINSBURYS S/MKTS Payment to Private Contractors Medina Theatre
09/07/24 12.20 POST OFFICE COUNTERS Marketing Costs Museums & Collections Management
30/09/24 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
31/03/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Flood Management
31/03/25 12.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Development Management
24/04/24 12.11 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/10/24 12.10 REDACTED PERSONAL DATA Travel Expenses Environmental Health