Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,921 to 1,950 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Clothing & Laundry Ferry Operation IDM LTD 72.50
17/12/25 Clothing & Laundry Ferry Operation IDM LTD 72.50
21/01/26 Clothing & Laundry Ferry Operation IDM LTD 72.50
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 72.45
23/01/26 Electricity Cowes Library THE RENEWABLE ENERGY COMPANY LTD 72.10
31/12/25 Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 72.00
03/12/25 Property Services - Day to day … Newport Library URBAN ENVIRONMENTS LTD 72.00
31/12/25 Property Services - Day to day … Archaeology URBAN ENVIRONMENTS LTD 72.00
30/11/25 Staff Vehicle Mileage Strategic Manager-Community and… REDACTED PERSONAL DATA 72.00
02/01/26 Travel Expenses Trading Standards WIGHTLINK LTD 71.80
10/11/25 Public Transport Fares Tree Felling / Replacement WWW.WIGHTLINK.CO.UK 71.80
14/11/25 Travel Expenses Coroner WWW.WIGHTLINK.CO.UK 71.80
09/01/26 Public Transport Fares Coroner WIGHTLINK LTD 71.80
07/11/25 Travel Expenses Coroner WWW.WIGHTLINK.CO.UK 71.80
07/01/26 Public Transport Fares Coroner WIGHTLINK LTD 71.80
17/12/25 Travel Expenses Trading Standards WIGHTLINK LTD 71.80
02/01/26 Travel Expenses Licensing Services WIGHTLINK LTD 71.80
07/01/26 Travel Expenses Trading Standards WIGHTLINK LTD 71.80
16/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 71.70
17/12/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 71.70
23/12/25 Water and Sewerage Puckpool Park Recreation Area BUSINESS STREAM LTD 71.66
28/11/25 Maintenance of Operational Equi… Medina Leisure Centre J P LENNARD LTD 71.59
09/12/25 Public Transport Fares Dinosaur Isle Museum (Sandown G… WWW.WIGHTLINK.CO.UK 71.50
28/01/26 Electricity Play Areas Health & Safety work NPOWER COMMERCIAL GAS LIMITED 71.42
24/01/26 Operational Equipment Tree Felling / Replacement MIKE GARWOOD LTD 71.31
12/11/25 Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 71.17
21/01/26 Operational Equipment Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 71.04
30/11/25 Sundry Office Expens Fort Victoria REDACTED PERSONAL DATA 70.75
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 70.75
03/12/25 Property Services - Day to day … The Heights MOUNTJOY LTD 70.65