Supplier : IDM LTD

Summary
Financial Year Payments Total £
2024 7 835.27
2025 107 10,928.86
Total 114 11,764.13
Showing 31 to 60 of 107 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 102.30 Community Services Clothing & Laundry Environment officers
05/11/25 101.40 Community Services Clothing & Laundry Environment officers
05/11/25 101.40 Community Services Clothing & Laundry Environment officers
18/02/26 100.00 Community Services Clothing & Laundry Ferry Operation
21/01/26 100.00 Community Services Clothing & Laundry Ferry Operation
21/01/26 100.00 Community Services Clothing & Laundry Ferry Operation
03/12/25 100.00 Community Services Clothing & Laundry Ferry Operation
21/01/26 99.29 Community Services Clothing & Laundry Crematorium
17/12/25 99.00 Community Services Clothing & Laundry Ferry Operation
17/12/25 99.00 Community Services Clothing & Laundry Ferry Operation
21/01/26 98.39 Community Services Clothing & Laundry Environment officers
14/05/25 97.49 Community Services Clothing & Laundry Environment officers
21/05/25 90.52 Community Services Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
14/05/25 86.85 Community Services Operational Equipment Highways PFI CMT
21/01/26 86.85 Community Services Clothing & Laundry Parking Attendants
13/08/25 80.50 Community Services Clothing & Laundry Ferry Operation
13/08/25 80.50 Community Services Clothing & Laundry Ferry Operation
23/07/25 79.94 Community Services Clothing & Laundry Ferry Operation
23/04/25 78.48 Community Services Clothing & Laundry Ferry Operation
21/01/26 76.00 Community Services Clothing & Laundry Ferry Operation
17/12/25 72.50 Community Services Clothing & Laundry Ferry Operation
21/01/26 72.50 Community Services Clothing & Laundry Ferry Operation
21/01/26 72.50 Community Services Clothing & Laundry Ferry Operation
21/01/26 72.50 Community Services Clothing & Laundry Ferry Operation
02/05/25 72.50 Community Services Clothing & Laundry Ferry Operation
17/12/25 72.50 Community Services Clothing & Laundry Ferry Operation
23/04/25 72.50 Community Services Clothing & Laundry Ferry Operation
05/11/25 69.89 Community Services Operational Equipment Highways PFI CMT
17/09/25 64.98 Community Services Clothing & Laundry Ferry Operation
11/07/25 64.98 Community Services Clothing & Laundry Parking Attendants