Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,831 to 1,860 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
26/11/25 Training Environmental Health TRADING STANDARDS SOUTHAMPTON 84.00
21/11/25 Operational Equipment Medina Leisure Centre J P LENNARD LTD 83.85
31/01/26 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 83.70
28/01/26 Clothing & Laundry The Heights SMI INT GROUP LTD 83.50
20/01/26 Operational Equipment The Heights SCREWFIX DIRECT 83.33
21/01/26 Operational Equipment Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 82.88
02/01/26 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 82.50
28/01/26 Property Services - Day to day … Medina Leisure Centre WIGHT HEATING LTD 82.50
23/12/25 Stationery Medina Leisure Centre OT GROUP LTD 81.66
23/12/25 Stationery Public Libraries Central OT GROUP LTD 81.66
10/12/25 Gas Ventnor Library TOTALENERGIES GAS & POWER LTD 80.99
14/01/26 Gas Cemeteries-Northwood TOTALENERGIES GAS & POWER LTD 80.96
31/12/25 Grounds Maintenance Crematorium MIKE GARWOOD LTD 80.17
03/12/25 Operational Equipment Medina Theatre STAGEGEAR TECHNICAL SOLUTIONS L… 80.00
31/12/25 Property Services - Day to day … Newport Library URBAN ENVIRONMENTS LTD 80.00
21/01/26 Property Services - Day to day … Newport Library URBAN ENVIRONMENTS LTD 80.00
21/01/26 Property Services - Day to day … Archaeology URBAN ENVIRONMENTS LTD 80.00
10/12/25 General Materials Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 80.00
04/11/25 Vehicle Maintenance Costs Off-Street Parking Operations LESLIES SUZUKI 80.00
12/11/25 Operational Equipment Play Areas Health & Safety work B & Q 1163 80.00
20/11/25 Training Prison Library Service CILIP 80.00
28/11/25 Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 80.00
07/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 79.95
10/12/25 Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 79.90
07/11/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 79.90
23/12/25 Gas Ventnor Library TOTALENERGIES GAS & POWER LTD 79.78
10/12/25 Gas Ventnor Library TOTALENERGIES GAS & POWER LTD 79.73
17/12/25 Refuse Collection, Disposal and… Ferry Management BIFFA WASTE SERVICES LTD 79.70
21/11/25 Refuse Collection, Disposal and… Ferry Management BIFFA WASTE SERVICES LTD 79.70
26/11/25 Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 79.60