Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,471 to 1,500 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Security of Buildings Cothey Bottom Store RYDE ADT FIRE AND SECURITY PLC 145.96
12/01/26 Security of Buildings Cothey Bottom Store RYDE ADT FIRE AND SECURITY PLC 145.96
10/12/25 Electricity Cowes Library NPOWER COMMERCIAL GAS LIMITED 145.92
19/11/25 Tuition/Course Fee Income The Heights REDACTED PERSONAL DATA 145.75
12/11/25 Water and Sewerage Allotments BUSINESS STREAM LTD 145.39
03/12/25 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 145.23
03/12/25 Property Services - Day to day … The Heights F W MARSH (ELECT & MECH) LTD 145.00
19/11/25 Property Services - Day to day … Ferry Management URBAN ENVIRONMENTS LTD 145.00
19/11/25 Property Services - Day to day … Crematorium URBAN ENVIRONMENTS LTD 145.00
19/11/25 Property Services - Day to day … Cowes Library URBAN ENVIRONMENTS LTD 145.00
19/11/25 Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 145.00
19/11/25 Property Services - Day to day … Fort Victoria URBAN ENVIRONMENTS LTD 145.00
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 145.00
19/11/25 Property Services - Day to day … Shanklin Lift URBAN ENVIRONMENTS LTD 145.00
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 144.86
21/11/25 Purchase of Books Prison Library Service ASKEWS LIBRARY SERVICES LTD 144.38
16/01/26 Fire Fighting Equipment Building 41 CHURCHES FIRE SECURITY LTD 143.00
19/11/25 Grounds Maintenance Crematorium STARK BUILDING MATERIALS 142.59
07/11/25 Minor Works Cemeteries Administration STARK BUILDING MATERIALS 142.59
22/01/26 General Materials Economic Development AMAZON 0W10K8QD5 141.68
12/01/26 Security of Buildings Dinosaur Isle Museum (Sandown G… ADT FIRE AND SECURITY PLC 141.66
17/12/25 Security of Buildings Dinosaur Isle Museum (Sandown G… ADT FIRE AND SECURITY PLC 141.66
07/01/26 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 141.63
21/01/26 Operational Equipment Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 141.36
09/01/26 Property Services - Day to day … Amenity Land Hire MOUNTJOY LTD 141.30
30/01/26 Publications Ventnor Library U-SAVE SUPERMARKET 141.20
26/11/25 General Materials Ferry Operation THE NATURAL SOLUTION CLEANING L… 141.00
12/12/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 140.77
09/01/26 Property Services - Day to day … Newport Library MOUNTJOY LTD 140.70
17/12/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00