Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,501 to 1,530 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00
31/01/26 Employee Subsistence Expenses Finds Liaison REDACTED PERSONAL DATA 140.00
07/01/26 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 140.00
14/01/26 Property Services - Day to day … Ventnor Library MOUNTJOY LTD 139.58
12/12/25 Professional Services Environmental Health SOUTH EAST WATER LTD 139.04
30/11/25 Public Tspt Fares Building Control chargeable REDACTED PERSONAL DATA 138.52
25/11/25 Operational Equipment Westridge Squash Courts ARGOS 138.29
05/12/25 Payment to Private Contractors The Heights TL ELECTRICAL (IOW) LTD 138.00
09/01/26 Clothing & Laundry School Crossing Patrols KELTIC 137.95
30/01/26 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 137.84
29/10/25 Marketing Costs Museums & Collections Management AMZNMKTPLACE IQ8DN6325 137.79
30/11/25 Staff Vehicle Mileage Licensing Services REDACTED PERSONAL DATA 137.25
17/12/25 Stock Purchases Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 136.69
30/01/26 Property Services - Day to day … Westridge Squash Courts MOUNTJOY LTD 136.23
30/01/26 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 136.18
31/12/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 135.45
28/11/25 Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 135.32
12/11/25 Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 135.13
01/12/25 Payment to Private Contractors Medina Leisure Centre CLH GROUP LTD 135.00
21/11/25 Operational Equipment Newport Harbour Account NEWEY AND EYRE 135.00
05/12/25 Security of Buildings Medina Leisure Centre ADT FIRE AND SECURITY PLC 135.00
01/12/25 Payment to Private Contractors The Heights CLH GROUP LTD 135.00
23/12/25 Agency staff Building 41 MATRIX SCM LTD 133.94
14/01/26 Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 133.72
28/01/26 Electricity Ventnor Library NPOWER COMMERCIAL GAS LIMITED 133.69
09/01/26 Property Services - Day to day … Crematorium MOUNTJOY LTD 133.04
21/01/26 Clothing & Laundry Crematorium IDM LTD 132.90
20/11/25 Operational Equipment Environmental Health FOOD SAFETY DIRECT 132.36
12/12/25 Payment to Private Contractors Tree Felling / Replacement QTRA QUANTIFIED TREE RISK 132.00
17/12/25 Advertising & Publicity Commercial Sales Team THE SIGN COMPANY 132.00