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 11,101 to 11,130 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 9.60 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/01/25 9.60 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/01/25 9.60 OT GROUP LTD Stationery Planning Management
08/01/25 9.59 OT GROUP LTD Stationery Crematorium
17/04/24 9.59 OT GROUP LTD Stationery Crematorium
12/08/24 9.57 AMZNMKTPLACE LF15R0M85 Operational Equipment Medina Leisure Centre
11/09/24 9.50 REDACTED PERSONAL DATA Off Street Parking Income On-Street Parking - Sandown Esplanade
03/05/24 9.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
04/06/24 9.50 ITS TOOLS IOW LIMITED Operational Equipment Other Grounds Maintenance
28/05/24 9.50 ITS TOOLS IOW LIMITED Operational Equipment Coastal Management
16/09/24 9.50 ITS TOOLS IOW LIMITED Operational Equipment Coastal Management
31/08/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/07/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/10/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
31/05/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
31/07/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/08/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
30/11/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
31/12/24 9.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
21/05/24 9.40 MAN STATION TVM Travel Expenses Leisure Access System
19/06/24 9.39 AMZNMKTPLACE HF62H3HL4 Computer Software & Consumables Prison Library Service
07/08/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
08/11/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/05/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
28/06/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/12/24 9.35 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
26/06/24 9.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/07/24 9.20 ARCO LTD Clothing & Laundry Car Park cash collection
31/12/24 9.20 REDACTED PERSONAL DATA Travel Expenses Planning Management
11/10/24 9.18 ALDI 87 775 Stock Purchases Building 41