Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 631 to 660 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
28/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 665.71
17/12/25 Electricity Ferry Operation SOLENT CRUISES LTD 664.27
10/12/25 Payment to Private Contractors Canoe Lake 5 STAR PEST CONTROL 660.00
12/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 660.00
17/12/25 Cleaning Contracts Ryde Library N-VIRO LTD 659.42
19/11/25 Cleaning Contracts Ryde Library N-VIRO LTD 659.42
14/01/26 Cleaning Contracts Ryde Library N-VIRO LTD 659.42
03/12/25 General Materials Crematorium WIGHT STONEMASONRY LTD 657.70
09/01/26 Property Services - Day to day … Puckpool Park Recreation Area MOUNTJOY LTD 656.61
12/12/25 Operational Equipment Crematorium TELESHORE UK LTD 655.50
21/01/26 Payment to Private Contractors Coastal Management DOUG SOLUTIONS 650.00
17/12/25 Advertising & Publicity Medina Theatre BEACON MEDIA LIMITED 650.00
16/01/26 Property Services - Day to day … Medina Theatre CHURCHES FIRE SECURITY LTD 650.00
21/01/26 Payment to Contractors - Capital Rights Of Way Capital Programme REDACTED PERSONAL DATA 650.00
14/01/26 Property Services - Day to day … Ryde Library WIGHT HEATING LTD 648.37
23/01/26 Professional Services Crematorium REDACTED PERSONAL DATA 648.00
28/11/25 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 647.79
16/01/26 Property Services - Day to day … Sandown Library MOUNTJOY LTD 645.95
12/12/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 640.00
12/12/25 Minor Works Building 41 ELECTRICAL SOLUTION (IOW) LTD 640.00
09/01/26 Property Services - Day to day … Medina Theatre MOUNTJOY LTD 638.57
07/01/26 Stock Purchases Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 637.65
23/12/25 Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 635.00
05/11/25 Maintenance of Operational Equi… Rights of Way Operations STUBBINGS BROS LTD 633.74
07/11/25 Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 630.46
28/01/26 Maintenance of Operational Equi… Rights of Way Operations STUBBINGS BROS LTD 629.30
12/11/25 Maintenance of Operational Equi… Rights of Way Operations STUBBINGS BROS LTD 629.00
14/01/26 Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 628.52
31/12/25 Professional Services Crematorium REDACTED PERSONAL DATA 627.00
31/12/25 Professional Services Crematorium REDACTED PERSONAL DATA 624.00