Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 751 to 780 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
19/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 512.18
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 512.12
22/12/25 Stock Purchases Medina Leisure Centre BOOKER LTD - 38578204 511.70
12/12/25 Electricity Ryde Library NPOWER COMMERCIAL GAS LIMITED 510.90
14/01/26 Payment to Private Contractors England Coast Path Planning Gra… MELROSE PROPERTY MANAGEMENT 510.00
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 509.11
12/12/25 Payment to Private Contractors John O’Conner Grounds Maintenan… JOHN O CONNER GROUNDS MAINTENAN… 508.87
14/01/26 Payment to Private Contractors John O’Conner Grounds Maintenan… JOHN O CONNER GROUNDS MAINTENAN… 508.87
21/11/25 Stock Purchases Medina Leisure Centre HUNTS FOOD SERVICES LTD 505.73
28/01/26 Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 504.42
14/01/26 Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 504.42
26/11/25 Property Services - Planned Mai… Ventnor Library FAAC ENTRANCE SOLUTIONS LTD 504.00
07/01/26 Property Services - Planned Mai… Sandown Library FAAC ENTRANCE SOLUTIONS LTD 504.00
07/01/26 Property Services - Day to day … Medina Theatre FAAC ENTRANCE SOLUTIONS LTD 504.00
26/11/25 Property Services - Day to day … Ryde Library FAAC ENTRANCE SOLUTIONS LTD 504.00
15/01/26 Operational Equipment Medina Leisure Centre ISLAND POWER TOOLS & HIRE CENTRE 503.14
12/12/25 Operational Equipment Medina Leisure Centre CNM ONLINE 501.00
07/01/26 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 500.73
30/01/26 Professional Services Museums and Schools 2025-26 LUCY MARDER COACHING 500.00
17/12/25 Fixed Telephones Building 41 WIGHTFIBRE LIMITED 500.00
14/01/26 Fixed Telephones Building 41 WIGHTFIBRE LIMITED 500.00
07/01/26 Professional Services Building 41 REDACTED PERSONAL DATA 500.00
12/11/25 Fixed Telephones Building 41 WIGHTFIBRE LIMITED 500.00
18/11/25 Payment to Private Contractors Leisure Management LOQATE 500.00
12/11/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 500.00
12/11/25 Advertising & Publicity Registration Of Births,Deaths, … ELLIS MEDIA AND EVENTS 500.00
09/01/26 Payment to Private Contractors Tree Felling / Replacement GROUNDSELL CONTRACTING LTD 500.00
09/01/26 Minor Works Building 41 MOUNTJOY LTD 497.40
30/01/26 Payment to Private Contractors Ferry Operation SOLENT CRUISES LTD 495.84
03/12/25 Payment to Private Contractors Medina Leisure Centre REDACTED PERSONAL DATA 495.00