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 17,611 to 17,640 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 70.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
22/11/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
21/03/25 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
09/07/25 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
15/12/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
17/01/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
14/12/23 70.00 WATERSTONES.COM Purchase of Books Coroner
19/04/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
13/09/24 70.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
20/11/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
30/11/23 70.00 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
18/09/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
26/11/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
05/07/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
23/01/26 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
02/04/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
30/11/25 69.99 REDACTED PERSONAL DATA Sundry Office Expens Parking Attendants
21/02/24 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/02/25 69.98 AMZNMKTPLACE TK2KZ8MS4 Maintenance of Operational Equipment Medina Leisure Centre
13/12/24 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/12/25 69.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
09/10/24 69.96 VERIFILE Professional Services Duke of Edingburgh Award
26/01/26 69.95 B & Q 1163 Operational Equipment The Heights
10/01/24 69.95 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation
27/03/24 69.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation