Supplier : IDM LTD

Summary
Financial Year Payments Total £
2024 7 835.27
2025 107 10,928.86
Total 114 11,764.13
Showing 91 to 107 of 107 items
Date Amount £ DirectorateExpenses TypeService Area
22/10/25 33.66 Community Services Professional Services Highways PFI CMT
21/01/26 32.98 Community Services Clothing & Laundry Crematorium
17/12/25 32.20 Community Services Clothing & Laundry Ferry Operation
03/12/25 32.20 Community Services Clothing & Laundry Ferry Operation
03/12/25 32.20 Community Services Clothing & Laundry Ferry Operation
20/08/25 32.20 Community Services Clothing & Laundry Ferry Operation
21/05/25 31.50 Community Services Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
17/12/25 30.40 Community Services Clothing & Laundry Environmental Health
13/08/25 25.50 Community Services Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
27/08/25 24.58 Community Services Clothing & Laundry Crematorium
18/02/26 24.20 Community Services Operational Equipment Highways PFI CMT
17/12/25 22.95 Community Services Clothing & Laundry Parking Attendants
21/05/25 22.63 Community Services Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
20/08/25 22.00 Community Services Clothing & Laundry Ferry Operation
20/08/25 18.57 Community Services Clothing & Laundry Ferry Operation
21/05/25 13.45 Community Services Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
20/08/25 11.00 Community Services Clothing & Laundry Ferry Operation