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 21,661 to 21,690 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 35.92 ROYAL MAIL GROUP PLC Postage Coroner
30/07/25 35.92 BASKLODGE LTD T/A LAKE CLEANING & CATER… General Materials Dinosaur Isle Museum (Sandown Geology)
05/06/24 35.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Pier St, Sandown
23/10/24 35.91 SETON Operational Equipment Ferry Operation
30/04/25 35.91 AMZNMKTPLACE 2C3LC0FE5 Stock Purchases Public Libraries Central
09/07/25 35.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/05/25 35.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/09/24 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
03/09/24 35.88 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
02/09/24 35.88 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
30/10/24 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
13/03/24 35.88 J P LENNARD LTD Maintenance of Operational Equipment Medina Leisure Centre
30/04/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
19/01/24 35.88 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
19/03/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
30/07/25 35.88 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
02/06/25 35.87 AMAZON U16WG4IL5 Stationery Public Libraries Central
26/02/26 35.86 B & Q 1163 Operational Equipment The Heights
17/02/26 35.83 AMZNMKTPLACE U99YX7CE5 Office Equipment Public Libraries Central
15/05/24 35.81 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
22/05/24 35.79 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
16/11/23 35.77 AMZNMKTPLACE Stationery Public Libraries Central
04/10/23 35.77 BUSINESS STREAM LTD Water and Sewerage Wyevale-Grounds Mtce
14/06/24 35.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation
05/03/25 35.75 AMZNMKTPLACE R29IM3DM4 Stationery Coroner
22/10/25 35.75 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
31/12/25 35.73 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
16/07/25 35.72 IDM LTD Clothing & Laundry Environment officers
02/02/26 35.72 B & Q 1163 Marketing Costs Museums & Collections Management
14/06/24 35.72 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Operation