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 3,961 to 3,990 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/03/25 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
12/03/25 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
21/03/25 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
31/03/25 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
01/11/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
01/11/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
22/11/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
27/11/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
22/05/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
24/05/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
24/05/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
26/01/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
10/01/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
05/01/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
05/01/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
05/01/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
20/12/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
13/12/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
27/12/24 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
02/04/25 1,169.70 PARK AVENUE RECRUITMENT LTD Agency staff Island Planning Strategy
12/01/24 1,168.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
24/01/24 1,168.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
19/04/24 1,168.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/02/26 1,166.22 CALOR GAS LIMITED Gas Rights of Way Operations
27/09/23 1,166.03 SOUTHERN ELECTRIC PLC Electricity Ferry Management
17/11/23 1,162.09 ISLAND ROADS SERVICES LTD Payment to Private Contractors Rights of Way Operations
16/07/25 1,161.77 NPOWER COMMERCIAL GAS LIMITED Electricity Dinosaur Isle Museum (Sandown Geology)
19/12/25 1,160.90 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/12/24 1,160.72 NPOWER DIRECT LTD Electricity Dinosaur Isle Museum (Sandown Geology)
05/02/25 1,160.00 REVEAL MEDIA LTD Operational Equipment Parking Attendants