Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 871 to 900 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
23/12/25 Gas Cowes Library TOTALENERGIES GAS & POWER LTD 393.47
28/01/26 Agency staff Building 41 MATRIX SCM LTD 392.90
21/01/26 Consumable Cleaning Materials Medina Leisure Centre BASKLODGE LTD T/A LAKE CLEANING… 390.02
12/12/25 Payment to Contractors - Capital Parks and Gardens Capital GROUNDSELL CONTRACTING LTD 390.00
20/01/26 Grounds Maintenance Crematorium PAYPAL KEEPBRITAIN 389.00
28/11/25 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 387.56
14/01/26 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… MOUNTJOY LTD 385.56
16/01/26 Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 385.00
03/12/25 Security of Buildings Medina Leisure Centre ADT FIRE AND SECURITY PLC 384.84
19/11/25 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 383.81
09/01/26 Electricity Roman Villa Newport NPOWER COMMERCIAL GAS LIMITED 382.46
21/11/25 Cleaning Contracts Building 41 FOUR CORNERS CLEANERS LTD 381.45
30/01/26 Payment to Private Contractors Coastal Management DOUG SOLUTIONS 380.00
10/12/25 Payment to Private Contractors Rights of Way Operations KC TREE WORK AND FENCING LTD 380.00
19/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 378.81
07/11/25 Electricity Amenity Land Hire NPOWER COMMERCIAL GAS LIMITED 377.08
28/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 376.20
07/01/26 Stock Purchases Medina Leisure Centre HUNTS FOOD SERVICES LTD 374.92
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 371.11
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 369.77
05/11/25 Water and Sewerage Canoe Lake BUSINESS STREAM LTD 368.63
21/12/25 Payment to Private Contractors Commercial Sales Team METRICOOL.COM 368.62
28/01/26 General Materials Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 368.00
26/11/25 Operational Equipment Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 368.00
16/01/26 Fire Fighting Equipment Dinosaur Isle Museum (Sandown G… CHURCHES FIRE SECURITY LTD 367.35
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 367.10
12/12/25 Professional Services Environmental Health SOUTH EAST WATER LTD 366.59
23/12/25 Gas Building 41 KENT COUNTY COUNCIL 366.29
28/01/26 Stock Purchases The Heights HUNTS FOOD SERVICES LTD 365.57
14/01/26 Operational Equipment Tree Felling / Replacement TUDOR ENVIRONMENTAL 363.76