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 22,801 to 22,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 29.95 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation
06/09/24 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/08/24 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/08/24 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/05/24 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/07/24 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/07/25 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/02/25 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/02/25 29.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
13/09/23 29.93 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/09/23 29.93 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/03/25 29.92 B & Q 1163 Operational Equipment Other Grounds Maintenance
28/03/25 29.92 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/01/26 29.92 B&Q LTD General Materials Coastal Management
08/04/25 29.92 B&Q LTD General Materials Coastal Management
26/09/25 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
07/11/25 29.90 CAMSECURE Payment to Private Contractors Ferry Operation
09/07/25 29.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/09/25 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
31/10/25 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
23/05/25 29.90 NPOWER COMMERCIAL GAS LIMITED Electricity Ferry Operation
31/01/25 29.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/10/25 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
18/04/24 29.90 HOVERTRAVEL LTD Public Transport Fares Highways PFI CMT
28/08/24 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
25/10/23 29.90 CAMSECURE Payment to Private Contractors Ferry Operation
28/08/24 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
12/02/25 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/08/25 29.90 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
13/11/24 29.90 CAMSECURE Payment to Private Contractors Ferry Operation