Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,111 to 1,140 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Computer Maintenance Building 41 NOSY CONSULTANCY LTD 250.00
09/01/26 Computer Maintenance Building 41 NOSY CONSULTANCY LTD 250.00
03/12/25 Professional Services Building 41 REDACTED PERSONAL DATA 250.00
21/11/25 Computer Maintenance Building 41 NOSY CONSULTANCY LTD 250.00
03/12/25 Post Mortem Fees Coroner JOGAI LIMITED (DR SANJAY JOGAI) 250.00
31/10/25 Office Equipment Sandown Town Hall ARGOS 250.00
12/11/25 Electricity Museum of Island History NPOWER COMMERCIAL GAS LIMITED 249.35
05/11/25 Professional Subscriptions Planning Policy SURREY COUNTY COUNCIL 248.00
31/12/25 Payment to Private Contractors Parking Management REDACTED PERSONAL DATA 247.96
30/11/25 Employee Subs Exp Crematorium REDACTED PERSONAL DATA 247.50
14/11/25 Maintenance of Operational Equi… Rights of Way Operations HUNT FOREST GROUP LTD 247.28
20/11/25 Operational Equipment Environmental Health ETI LTD 247.00
10/12/25 Payment to Private Contractors Residential Permits CHIPSIDE LIMITED 246.99
10/12/25 Payment to Private Contractors All Island Permits CHIPSIDE LIMITED 246.99
10/12/25 Payment to Private Contractors Staff Permits CHIPSIDE LIMITED 246.99
05/11/25 Property Services - Day to day … Fort Victoria DARES LTD 245.00
07/01/26 Property Services - Day to day … Fort Victoria DARES LTD 245.00
28/01/26 Property Services - Day to day … Fort Victoria DARES LTD 245.00
14/01/26 Operational Equipment Tree Felling / Replacement TUDOR ENVIRONMENTAL 242.88
09/01/26 Electricity Shanklin Lift NPOWER COMMERCIAL GAS LIMITED 242.74
23/01/26 Stock Purchases Medina Leisure Centre HUNTS FOOD SERVICES LTD 242.64
14/01/26 General Materials Crematorium WIGHT STONEMASONRY LTD 242.10
30/01/26 Stock Purchases The Heights MARES SPA (ZOGGS) 242.10
13/01/26 Operational Equipment The Heights LIVE WIRE NEWPORT 240.83
12/12/25 Advertising & Publicity Medina Theatre ISLE OF WIGHT OBSERVER LTD 240.00
23/12/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 240.00
31/12/25 Advertising & Publicity Medina Theatre ISLE OF WIGHT OBSERVER LTD 240.00
28/11/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 240.00
31/12/25 Advertising & Publicity Medina Theatre ISLE OF WIGHT OBSERVER LTD 240.00
12/11/25 Consultants Fees Environmental Health WPA CONSULTANTS LTD 240.00