Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,081 to 1,110 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
20/11/25 Operational Equipment The Heights CNM ONLINE 263.00
19/12/25 Payment to Private Contractors Amenity Land Hire CLEAN WIGHT CLEANING 262.85
08/01/26 Operational Equipment Medina Leisure Centre KEISER UK LTD 262.32
14/11/25 Payment to Private Contractors Medina Leisure Centre TL ELECTRICAL (IOW) LTD 261.40
23/12/25 Stock Purchases The Heights SWIM ENGLAND TRADING LIMITED 260.55
05/11/25 Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 260.00
07/01/26 Payment to Private Contractors Ferry Operation REYNOLDS & READ LTD 260.00
05/11/25 Property Services - Day to day … Newport Library URBAN ENVIRONMENTS LTD 260.00
10/12/25 Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 259.90
10/12/25 Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 259.90
10/12/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 259.00
26/11/25 Payment to Private Contractors Amenity Land Hire CLEAN WIGHT CLEANING 257.98
28/01/26 Consumable Cleaning Materials Medina Leisure Centre BASKLODGE LTD T/A LAKE CLEANING… 257.97
23/01/26 Training Medina Leisure Centre THE INSTITUTE OF SWIMMING TEACH… 256.50
05/11/25 Consumable Cleaning Materials Medina Leisure Centre BASKLODGE LTD T/A LAKE CLEANING… 255.90
19/11/25 Clothing & Laundry The Heights SMI INT GROUP LTD 255.68
14/01/26 Operational Equipment Tree Felling / Replacement TUDOR ENVIRONMENTAL 254.73
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 253.64
09/01/26 Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 252.70
28/01/26 Electricity Shanklin Lift NPOWER COMMERCIAL GAS LIMITED 252.28
05/11/25 Property Services - Planned Mai… Newport Library WIGHTSTREAM HYDROCLEANING SERVI… 252.00
10/12/25 Professional Services Museums and Schools 2025-26 GROUP OF EDUCATION IN MUSEUMS 252.00
03/11/25 Training Local Electric Vehicle Infrastr… PAYPAL CENEXCONSUL CE 252.00
31/12/25 Staff Vehicle Mileage Trees and Landscape REDACTED PERSONAL DATA 251.55
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 251.07
12/12/25 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 250.41
31/10/25 Office Equipment Sandown Town Hall ARGOS 250.00
14/01/26 Professional Subscriptions Public Libraries Central THE VIDEO STANDARDS COUNCIL 250.00
28/01/26 Professional Services Play Development PREMIER SCHOOL SPORTS COACHING … 250.00
21/11/25 Computer Maintenance Building 41 NOSY CONSULTANCY LTD 250.00