Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 3,241 to 3,270 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 8.55
24/12/25 Tuition/Course Fee Income The Heights REDACTED PERSONAL DATA 8.50
24/12/25 Tuition/Course Fee Income Medina Leisure Centre REDACTED PERSONAL DATA 8.50
23/12/25 Tuition/Course Fee Income Medina Leisure Centre REDACTED PERSONAL DATA 8.50
17/12/25 General Materials Ferry Operation SOMERTON PAPER SERVICE 8.50
07/01/26 Office Equipment Crematorium TESCO-STORES-5661 8.33
26/11/25 Advertising & Publicity Commercial Sales Team B&M 107 - ISLE OF WIGHT 8.33
28/10/25 Sundry Office Expenses Crematorium SCREWFIX DIRECT 8.32
21/01/26 Maintenance of Operational Equi… The Heights AMZNMKTPLACE RD3YI6FG5 8.32
25/01/26 Operational Equipment Westridge Squash Courts AMZNMKTPLACE R31S08BE5 8.32
23/12/25 Stationery Medina Leisure Centre OT GROUP LTD 8.30
30/11/25 Travel Expenses Environmental Health REDACTED PERSONAL DATA 8.25
29/10/25 Maintenance of Operational Equi… The Heights AMZNMKTPLACE PA15K69L5 8.17
30/11/25 Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 8.10
09/01/26 Vehicle Maintenance Costs Tree Felling / Replacement DASHWITNESS LTD 8.00
21/11/25 Refuse Collection, Disposal and… Dinosaur Isle Museum (Sandown G… BIFFA WASTE SERVICES LTD 8.00
07/01/26 Grounds Maintenance Crematorium STARK BUILDING MATERIALS 8.00
23/12/25 Postage The Heights SWIM ENGLAND TRADING LIMITED 8.00
05/12/25 Vehicle Maintenance Costs Tree Felling / Replacement DASHWITNESS LTD 8.00
05/12/25 Vehicle Maintenance Costs Tree Felling / Replacement DASHWITNESS LTD 8.00
07/11/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 7.98
07/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 7.98
21/01/26 Payment to Private Contractors Leisure Access System AMAZON AX7K37EF5 7.91
30/11/25 Travel Expenses Environmental Health REDACTED PERSONAL DATA 7.90
30/11/25 Travel Expenses Environmental Health REDACTED PERSONAL DATA 7.70
31/01/26 Travel Expenses Environmental Health REDACTED PERSONAL DATA 7.70
30/11/25 Travel Expenses Environmental Health REDACTED PERSONAL DATA 7.70
14/01/26 Payment to Private Contractors Ferry Operation JMC AG LTD 7.68
30/01/26 Stationery Prison Library Service WF EDUCATION GROUP 7.65
30/11/25 Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 7.65