Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,531 to 1,560 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 130.95
17/12/25 Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 130.89
19/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 130.62
07/01/26 Electricity Ventnor Library NPOWER COMMERCIAL GAS LIMITED 130.57
01/12/25 Maintenance of Operational Equi… The Heights WWW.GYM-FIT.CO.UK 130.46
14/01/26 Operational Equipment The Heights WWW.GYM-FIT.CO.UK 130.46
03/12/25 Vehicle Maintenance Costs Building Control chargeable RS TYRES 130.00
30/11/25 Sundry Office Expens England Coast Path Planning Gra… REDACTED PERSONAL DATA 130.00
03/12/25 Property Services - Day to day … Medina Leisure Centre LINSCH CONSULTANTS LTD 130.00
29/12/25 Vehicle Maintenance Costs Building Control chargeable WOOTTON TYRES 130.00
05/11/25 Interim Staff Crematorium REDACTED PERSONAL DATA 129.72
14/11/25 Electricity Museum of Island History NPOWER COMMERCIAL GAS LIMITED 129.55
09/01/26 Property Services - Planned Mai… Amenity Land Hire MOUNTJOY LTD 129.54
05/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 129.00
12/11/25 Electricity Museum of Island History NPOWER COMMERCIAL GAS LIMITED 128.50
12/01/26 Security of Buildings Cemeteries-Ryde ADT FIRE AND SECURITY PLC 128.37
12/01/26 Security of Buildings Crematorium ADT FIRE AND SECURITY PLC 128.37
17/12/25 Security of Buildings Cemeteries-Ryde ADT FIRE AND SECURITY PLC 128.37
17/12/25 Security of Buildings Crematorium ADT FIRE AND SECURITY PLC 128.37
17/12/25 Security of Buildings Westridge Squash Courts ADT FIRE AND SECURITY PLC 128.37
12/01/26 Security of Buildings Westridge Squash Courts ADT FIRE AND SECURITY PLC 128.37
12/11/25 Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 128.12
15/01/26 Advertising & Publicity Medina Theatre FACEBK DRGZK9DQ42 128.04
21/01/26 Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 128.00
05/11/25 Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 128.00
05/11/25 Official Notices Rights of Way Operations ISLE OF WIGHT OBSERVER LTD 127.36
14/11/25 Travel Expenses Waste Contract Management TRAINLINE 127.03
03/12/25 Security of Buildings Ventnor Library ADT FIRE AND SECURITY PLC 126.80
26/11/25 Operational Equipment Newport Harbour Account SOMERTON PAPER SERVICE 126.35
05/12/25 Security of Buildings Cemeteries-Ryde ADT FIRE AND SECURITY PLC 126.17