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 7,921 to 7,950 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 36.00 PORTALPLANQUEST LTD Fees & Charges (Non Discretionary) Planning Applications
07/05/25 36.00 SOS SUPPLIES General Materials Crematorium
04/06/25 36.00 OSEL ENTERPRISES LTD Office Equipment Crematorium
06/08/25 36.00 EUROPEAN PARKING COLLECTION PLC Payment to Private Contractors Parking Services
18/08/25 36.00 RAVEN PRINT AND DESIGN Advertising & Publicity IOW National Landscape
30/11/25 36.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
19/11/25 36.00 INDIGO GRAPHICS LTD General Materials Ferry Operation
19/11/25 36.00 INDIGO GRAPHICS LTD General Materials Ferry Operation
30/01/26 36.00 OSEL ENTERPRISES LTD Office Equipment Crematorium
07/01/26 36.00 SOS SUPPLIES General Materials Crematorium
19/11/25 36.00 IDM LTD Clothing & Laundry Medina Leisure Centre
16/01/26 35.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/08/25 35.97 HEART INTERNET Advertising & Publicity A.O.N.B.
31/05/25 35.97 REDACTED PERSONAL DATA Public Transport Fares Trading Standards
30/07/25 35.94 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/08/25 35.94 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/07/25 35.92 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Dinosaur Isle Museum (Sandown Geology)
11/02/26 35.92 ROYAL MAIL GROUP PLC Postage Coroner
30/04/25 35.91 AMZNMKTPLACE 2C3LC0FE5 Stock Purchases Public Libraries Central
09/07/25 35.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/05/25 35.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/04/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
30/07/25 35.88 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
02/06/25 35.87 AMAZON U16WG4IL5 Stationery Public Libraries Central
26/02/26 35.86 B & Q 1163 Operational Equipment The Heights
17/02/26 35.83 AMZNMKTPLACE U99YX7CE5 Office Equipment Public Libraries Central
22/10/25 35.75 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/12/25 35.73 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
02/02/26 35.72 B & Q 1163 Marketing Costs Museums & Collections Management
31/01/26 35.72 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights