Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,651 to 1,680 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
14/11/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 108.01
09/01/26 Payment to Private Contractors Westridge Squash Courts FOUR SEASONS CLEANING SERVICES … 108.00
12/11/25 Payment to Private Contractors Westridge Squash Courts FOUR SEASONS CLEANING SERVICES … 108.00
16/01/26 Property Services - Day to day … Ryde Library CHANT LOCK & SECURITY SERVICE 107.77
07/01/26 Electricity Fort Victoria NPOWER COMMERCIAL GAS LIMITED 107.61
21/01/26 Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 107.46
23/12/25 Electricity Canoe Lake CORONA ENERGY 107.06
12/12/25 Computer Software & Consumables Building 41 NOSY CONSULTANCY LTD 107.00
19/12/25 Advertising & Publicity Commercial Sales Team ISLE OF WIGHT OBSERVER LTD 107.00
19/12/25 Operational Equipment Medina Leisure Centre BASKLODGE LTD T/A LAKE CLEANING… 106.92
17/12/25 Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 106.82
21/11/25 Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 106.82
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 105.75
05/11/25 Electricity Canoe Lake CORONA ENERGY 105.36
30/01/26 Payment to Private Contractors Beach Safety DOUG SOLUTIONS 105.00
10/12/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 105.00
19/12/25 Payment to Private Contractors Coroner REDACTED PERSONAL DATA 104.46
17/12/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 104.03
31/12/25 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… URBAN ENVIRONMENTS LTD 104.00
31/12/25 Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 104.00
03/12/25 Property Services - Day to day … Crematorium URBAN ENVIRONMENTS LTD 104.00
14/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 103.95
26/11/25 Refuse Collection, Disposal and… The Heights PHS GROUP PLC 103.05
21/11/25 Refuse Collection, Disposal and… The Heights PHS GROUP PLC 103.05
21/11/25 Refuse Collection, Disposal and… The Heights PHS GROUP PLC 103.05
07/11/25 Electricity Puckpool Park Amusements NPOWER COMMERCIAL GAS LIMITED 102.77
09/01/26 Property Services - Day to day … Medina Leisure Centre MOUNTJOY LTD 102.58
14/01/26 Gas Archives TOTALENERGIES GAS & POWER LTD 102.55
03/12/25 Clothing & Laundry Environment officers IDM LTD 102.30
07/01/26 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 102.11