Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,261 to 1,290 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
28/01/26 Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 195.50
31/10/25 Office Equipment Sandown Town Hall SP STOCKMUSTGO 195.00
05/11/25 Operational Equipment Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 195.00
19/12/25 Training Waste Contract Management APSE 195.00
16/12/25 Office Equipment Crematorium WWW.SHAWS.CO.UK 195.00
19/12/25 Training Service Manager Waste & Public … APSE 195.00
12/11/25 Stock Purchases Medina Leisure Centre MARES SPA (ZOGGS) 195.00
17/12/25 Security of Buildings Roman Villa Newport ADT FIRE AND SECURITY PLC 194.72
05/12/25 Security of Buildings Newport Library ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Cothey Bottom Store RYDE ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Roman Villa Newport ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Dinosaur Isle Museum (Sandown G… ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Sandown Library ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Medina Leisure Centre ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Cowes Library ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Cemeteries-Ryde ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Ryde Library ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Cemeteries-Northwood ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings The Heights ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Ventnor Library ADT FIRE AND SECURITY PLC 194.69
05/12/25 Security of Buildings Cemeteries-Northwood ADT FIRE AND SECURITY PLC 194.69
30/11/25 Public Tspt Fares Building Control chargeable REDACTED PERSONAL DATA 194.66
14/01/26 Consumable Cleaning Materials Medina Leisure Centre BASKLODGE LTD T/A LAKE CLEANING… 194.46
28/01/26 Electricity Cowes Library NPOWER COMMERCIAL GAS LIMITED 194.22
30/01/26 Property Services - Day to day … Ventnor Library MOUNTJOY LTD 192.75
19/11/25 Consultants Fees Building Control chargeable MOUNTJOY LTD 191.74
05/11/25 Maintenance of Operational Equi… Museum of Island History AMAZON GN4QL9YI5 191.67
09/01/26 Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 191.10
23/01/26 Grounds Maintenance The Heights JOHN O CONNER GROUNDS MAINTENAN… 191.09
21/11/25 Refuse Collection, Disposal and… Public Libraries Central BIFFA WASTE SERVICES LTD 190.50