Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,441 to 1,470 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
07/01/26 Interim Staff Crematorium REDACTED PERSONAL DATA 151.34
28/01/26 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 151.20
07/01/26 Water and Sewerage Fort Victoria BUSINESS STREAM LTD 151.06
07/01/26 Publications Sandown Library SANDOWN NEWS 151.00
17/12/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 150.00
09/01/26 Water and Sewerage Ryde Library BUSINESS STREAM LTD 150.00
09/01/26 Property Services - Day to day … Archives AIRTEK SERVICES IOW LTD 150.00
09/01/26 Water and Sewerage Beach Safety BUSINESS STREAM LTD 150.00
07/11/25 Payment to Private Contractors Tree Felling / Replacement GREENSCAPES TREE CARE & LAND MA… 150.00
10/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 150.00
31/12/25 Marketing Costs Dinosaur Isle Museum (Sandown G… VISIT ISLE OF WIGHT LTD 150.00
07/11/25 Training Duke of Edingburgh Award HAMPSHIRE COUNTY COUNCIL 150.00
19/12/25 Stationery The Heights ICR SYSTEMS 150.00
26/11/25 Minor Works Cemeteries Administration REDACTED PERSONAL DATA 150.00
19/12/25 Grants to External Bodies Plan for Neighbourhoods RYDE TOWN COUNCIL 150.00
07/11/25 Training Duke of Edingburgh Award HAMPSHIRE COUNTY COUNCIL 150.00
14/11/25 Property Services - Day to day … The Heights AIRTEK SERVICES IOW LTD 150.00
19/12/25 Grants to External Bodies Plan for Neighbourhoods RYDE METHODIST CHURCH 150.00
07/11/25 Professional Subscriptions Ryde Library CALIBRE AUDIO LIBRARY 150.00
09/01/26 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… MOUNTJOY LTD 149.78
09/01/26 Property Services - Day to day … Sandown Library MOUNTJOY LTD 149.68
14/11/25 Electricity Ventnor Library THE RENEWABLE ENERGY COMPANY LTD 149.51
05/11/25 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 148.57
31/12/25 Staff Vehicle Mileage Medina Leisure Centre REDACTED PERSONAL DATA 148.50
14/01/26 Property Services - Day to day … Puckpool Park Recreation Area CHANT LOCK & SECURITY SERVICE 148.50
07/01/26 Water and Sewerage Crematorium BUSINESS STREAM LTD 148.23
09/01/26 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 147.73
14/01/26 Property Services - Day to day … Cemeteries-Binstead MOUNTJOY LTD 147.61
21/01/26 Payment to Private Contractors The Heights THE SWIMMING TEACHERS ASSOCIATI… 147.00
31/12/25 Staff Vehicle Mileage Building Control chargeable REDACTED PERSONAL DATA 146.70