Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,891 to 1,920 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 76.28
28/11/25 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… MOUNTJOY LTD 76.15
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 76.00
14/01/26 Property Services - Day to day … Crematorium MOUNTJOY LTD 75.66
12/11/25 Advertising & Publicity Development Management ISLE OF WIGHT OBSERVER LTD 75.62
27/01/26 Operational Equipment The Heights B & Q 1163 75.54
17/01/26 Operational Equipment The Heights SCREWFIX DIRECT 75.40
16/01/26 Property Services - Day to day … Sandown Library MOUNTJOY LTD 75.30
14/01/26 Payment to Private Contractors Newport Harbour Account COWES HARBOUR COMMISSION 75.26
26/11/25 Payment to Private Contractors Newport Harbour Account COWES HARBOUR COMMISSION 75.26
09/01/26 Payment to Private Contractors Public Seats (incl.Dedicated S… INDIGO GRAPHICS LTD 75.00
16/01/26 Car Parking Permit Income Staff Permits HAMPSHIRE AND ISLE OF WIGHT NHS… 75.00
17/12/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 75.00
17/12/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 75.00
21/01/26 Postage Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 75.00
31/10/25 Licences The Heights ENGLANDSQUASH.COM 75.00
23/12/25 Professional Subscriptions Coroner SOUTHERN CORONERS SOCIETY 75.00
31/12/25 Employee Subsistence Expenses Libraries & Heritage Management REDACTED PERSONAL DATA 75.00
09/01/26 Payment to Private Contractors Public Seats (incl.Dedicated S… INDIGO GRAPHICS LTD 75.00
07/01/26 Travel Expenses Economic Development WWW.WIGHTLINK.CO.UK 74.60
30/01/26 Public Transport Fares Coroner WIGHTLINK LTD 74.60
21/11/25 Public Transport Fares Strategic Director - Highways &… TRAINLINE 74.33
21/01/26 Stationery Crematorium OT GROUP LTD 74.32
03/12/25 Property Services - Day to day … Crematorium MOUNTJOY LTD 73.88
31/01/26 Staff Vehicle Mileage Trading Standards REDACTED PERSONAL DATA 73.35
14/01/26 Electricity Parking Management NPOWER COMMERCIAL GAS LIMITED 72.87
15/12/25 Advertising & Publicity Medina Theatre FACEBK CVKWU7DP42 72.81
12/11/25 Electricity Play Areas Health & Safety work NPOWER COMMERCIAL GAS LIMITED 72.78
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 72.50
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 72.50