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 10,801 to 10,830 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
23/12/25 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
05/12/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
23/07/25 8.00 OT GROUP LTD Stationery Public Libraries Central
20/06/25 8.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
30/04/25 8.00 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
28/05/25 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
06/06/25 8.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
20/06/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
20/06/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
10/09/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
31/10/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
20/06/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
30/05/25 8.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
09/07/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
24/10/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
21/11/25 8.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
01/08/25 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ferry Management
12/09/25 7.99 VERIFILE Interview & recruitment expenses Duke of Edingburgh Award
07/11/25 7.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
07/01/26 7.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
17/02/26 7.97 ALDI 87 775 Stock Purchases Building 41
30/04/25 7.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/01/26 7.91 AMAZON AX7K37EF5 Payment to Private Contractors Leisure Access System
30/11/25 7.90 REDACTED PERSONAL DATA Travel Expenses Environmental Health
26/05/25 7.89 AMZNMKTPLACE UI8TH7HX5 Maintenance of Operational Equipment The Heights
26/05/25 7.86 AMZNMKTPLACE HJ5KY9V15 Maintenance of Operational Equipment The Heights
15/05/25 7.84 AMAZON TQ93B9675 Unallocated PCard Expenses Economic Development
20/02/26 7.83 HOVERTRAVEL LTD Courier Costs Environmental Health
29/09/25 7.75 AMZNMKTPLACE V11A821B5 Maintenance of Operational Equipment The Heights