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 23,821 to 23,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/02/24 24.30 CORONA ENERGY Electricity Ferry Operation
30/09/23 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
27/01/25 24.30 REDFUNNEL.CO.UK Public Transport Fares IOW National Landscape
06/02/24 24.30 CORONA ENERGY Electricity Ferry Operation
31/03/24 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW Catchment Partnership
17/11/23 24.30 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/09/25 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IOW National Landscape
24/06/25 24.30 AMZNMKTPLACE VQ56W9855 General Materials Dinosaur Isle Museum (Sandown Geology)
30/06/25 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
17/07/24 24.30 IDML Clothing & Laundry Bikeability
16/07/25 24.27 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
25/01/25 24.26 BOOKER LTD - 38567514 General Materials Dinosaur Isle Museum (Sandown Geology)
11/12/24 24.25 OT GROUP LTD Stationery Public Libraries Central
21/05/25 24.25 OT GROUP LTD Stationery Parking Services
04/01/24 24.25 EBAY O 14-11006-24205 Operational Equipment EH Business Regulation Protection
17/05/24 24.25 OT GROUP LTD Stationery Public Libraries Central
29/10/25 24.25 OT GROUP LTD Stationery Parking Services
31/10/25 24.25 OT GROUP LTD Stationery Parking Services
12/03/25 24.25 OT GROUP LTD Stationery Planning Management
03/09/25 24.25 OT GROUP LTD Stationery Parking Services
19/02/25 24.24 LUMACON ACCOLADE GROUP Operational Equipment Ferry Operation
31/03/25 24.23 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
25/09/24 24.21 BUSINESS STREAM LTD Water and Sewerage Beach Safety
20/10/23 24.21 B & Q 1163 Operational Equipment Medina Leisure Centre
30/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
07/11/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
21/11/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
06/06/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
30/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
28/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Building 41