Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,681 to 1,710 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
27/01/26 Advertising & Publicity Road Safety - Highways FACEBK G8JTSD53J2 102.09
28/11/25 Property Services - Planned Mai… Archives MOUNTJOY LTD 101.70
30/01/26 Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 101.60
05/11/25 Clothing & Laundry Environment officers IDM LTD 101.40
05/11/25 Clothing & Laundry Environment officers IDM LTD 101.40
21/11/25 Refuse Collection, Disposal and… Medina Leisure Centre PHS GROUP PLC 101.38
21/11/25 Refuse Collection, Disposal and… Medina Leisure Centre PHS GROUP PLC 101.38
26/11/25 Refuse Collection, Disposal and… Medina Leisure Centre PHS GROUP PLC 101.38
09/01/26 Property Services - Planned Mai… Dinosaur Isle Museum (Sandown G… TEMPLE LIFTS LTD 101.15
14/11/25 Property Services - Planned Mai… Dinosaur Isle Museum (Sandown G… TEMPLE LIFTS LTD 101.15
26/11/25 General Materials Crematorium WIGHT STONEMASONRY LTD 101.00
14/01/26 Property Services - Day to day … Ryde Library MOUNTJOY LTD 100.88
21/01/26 Interview & recruitment expenses Dinosaur Isle Museum (Sandown G… REDACTED PERSONAL DATA 100.10
12/11/25 Payment to Private Contractors Other Grounds Maintenance IW GREEN GYM 100.00
21/11/25 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 100.00
14/01/26 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 100.00
03/12/25 Clothing & Laundry Ferry Operation IDM LTD 100.00
19/12/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 100.00
17/12/25 Property Services - Planned Mai… Crematorium AIRTEK SERVICES IOW LTD 100.00
23/01/26 Property Services - Day to day … Medina Leisure Centre DARES LTD 100.00
14/01/26 Property Services - Day to day … Newport Library DARES LTD 100.00
21/11/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 100.00
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 100.00
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 100.00
07/11/25 Grounds Maintenance Crematorium INDIGO GRAPHICS LTD 100.00
26/11/25 Minor Works Cemeteries Administration REDACTED PERSONAL DATA 100.00
26/11/25 Property Services - Day to day … Archives AIRTEK SERVICES IOW LTD 100.00
27/11/25 Purchase of Books Prison Library Service PRISONS.ORG.UK 99.98
30/01/26 Office Equipment Crematorium OSEL ENTERPRISES LTD 99.98
14/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 99.90