Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,741 to 1,770 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
09/01/26 Property Services - Day to day … Crematorium MOUNTJOY LTD 95.35
21/11/25 Cleaning Contracts Environment officers SES AUTOPARTS LTD 94.73
21/01/26 Operational Equipment Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 94.72
31/01/26 Staff Vehicle Mileage IOW National Landscape REDACTED PERSONAL DATA 94.50
21/01/26 Operational Equipment Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 94.24
21/01/26 Payment to Private Contractors Newport Harbour Account COWES HARBOUR COMMISSION 94.08
09/01/26 Grounds Maintenance Crematorium REYNOLDS & READ LTD 94.00
23/12/25 Gas Archives TOTALENERGIES GAS & POWER LTD 93.85
30/01/26 Off Street Parking Income Car Park - Quay Road, Ryde REDACTED PERSONAL DATA 93.75
09/01/26 Payment to Private Contractors Building Control chargeable GODSELL ARNOLD PARTNERSHIP LTD 93.75
14/01/26 Property Services - Day to day … Medina Theatre MOUNTJOY LTD 93.56
06/12/25 Clothing & Laundry Car Park cash collection CRAGHOPPERS LTD 93.32
17/12/25 Security of Buildings Sandown Library ADT FIRE AND SECURITY PLC 92.89
12/01/26 Security of Buildings Sandown Library ADT FIRE AND SECURITY PLC 92.89
24/01/26 Maintenance of Operational Equi… The Heights SCREWFIX DIRECT 92.47
03/12/25 Property Services - Day to day … Cowes Library MOUNTJOY LTD 92.35
09/01/26 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… MOUNTJOY LTD 92.35
21/01/26 Operational Equipment Medina Leisure Centre B & Q 1163 92.22
14/01/26 Operational Equipment Tree Felling / Replacement TUDOR ENVIRONMENTAL 92.16
17/12/25 Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 91.54
17/12/25 Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 91.54
19/12/25 Operational Equipment Duke of Edingburgh Award AWARD SCHEME LTD 91.50
20/01/26 Unallocated PCard Expenses Building 41 THE RANGE 91.03
05/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 90.86
04/11/25 Operational Equipment Parking Attendants WWW.LINDY.CO.UK 90.39
03/12/25 Vehicle Maintenance Costs Off-Street Parking Operations RS TYRES 90.32
21/11/25 Payment to Private Contractors Medina Theatre REDACTED PERSONAL DATA 90.00
17/12/25 Minor Works Crematorium INDIGO GRAPHICS LTD 90.00
10/12/25 Payment to Private Contractors Parking Services EUROPEAN PARKING COLLECTION PLC 90.00
09/01/26 Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 90.00