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 17,551 to 17,580 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
23/01/26 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
11/01/24 70.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Off-Street Parking Operations
20/11/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
22/11/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
17/01/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
11/12/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
16/02/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
22/09/23 70.00 SANDHAM OFFICE SERVICES LTD Printing Costs Wight Innovation ERDF
15/09/23 70.00 SANDHAM OFFICE SERVICES LTD Printing Costs Wight Innovation ERDF
13/09/23 70.00 SANDHAM OFFICE SERVICES LTD Printing Costs Wight Innovation ERDF
20/10/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Wight Innovation ERDF
21/06/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
05/06/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
19/04/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
31/10/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
19/09/23 70.00 TF PUMPS Operational Equipment Ferry Operation
21/05/25 70.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/11/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
23/12/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
02/04/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
09/07/25 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
20/08/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
31/03/25 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
01/03/24 70.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety
24/03/25 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
09/07/25 70.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
30/09/25 70.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations