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 7,621 to 7,650 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
28/07/25 41.25 TIMPSON LTD 2145 General Materials Dinosaur Isle Museum (Sandown Geology)
23/01/26 41.24 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
02/07/25 41.20 WF EDUCATION GROUP Stationery Public Libraries Central
05/11/25 41.20 BRITISH LIBRARY Purchase of Books Public Libraries Central
05/06/25 41.01 FINDEL EDUCATION Marketing Costs Museums & Collections Management
19/11/25 41.00 ISLAND VETCARE Fees & Charges (Discretionary) Environment officers
30/09/25 40.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
25/07/25 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
03/09/25 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
16/05/25 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
06/06/25 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
18/06/25 40.93 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
21/05/25 40.92 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
16/07/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
03/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
24/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
24/10/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
12/12/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
01/08/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
18/06/25 40.87 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre
07/01/26 40.84 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
20/06/25 40.83 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
15/05/25 40.78 AMZNMKTPLACE 8C6E24PW5 Stationery Archives
14/05/25 40.77 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
20/06/25 40.75 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
08/08/25 40.60 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
01/10/25 40.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
02/07/25 40.50 KELTIC Clothing & Laundry Parking Attendants
02/07/25 40.50 KELTIC Clothing & Laundry Parking Attendants
30/04/25 40.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture