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 17,581 to 17,610 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
19/09/23 70.00 TF PUMPS Operational Equipment Ferry Operation
05/06/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
27/09/24 70.00 CIEH Training Environmental Health
14/12/23 70.00 WATERSTONES.COM Purchase of Books Coroner
01/03/24 70.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety
09/08/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
21/06/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
11/10/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
05/06/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
30/11/23 70.00 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
17/01/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
19/04/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
09/08/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
05/07/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
23/08/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
15/12/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
16/02/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
17/05/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
18/09/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
27/12/23 70.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
20/03/24 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
30/08/24 70.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
06/02/25 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
23/01/26 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
03/09/25 70.00 INDIGO GRAPHICS LTD Payment to Private Contractors Off-Street Parking Operations
15/10/25 70.00 SOS SUPPLIES General Materials Crematorium
30/09/25 70.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
03/10/25 70.00 SOS SUPPLIES General Materials Crematorium
21/05/25 70.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation