Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 3,661 to 3,690 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
12/01/26 Security of Buildings Ventnor Library ADT FIRE AND SECURITY PLC -12.99
12/01/26 Security of Buildings Roman Villa Newport ADT FIRE AND SECURITY PLC -12.99
07/01/26 Operational Equipment Ferry Operation OSEL ENTERPRISES LTD -13.60
30/11/25 Staff Vehicle Mileage VAT eleme… IW Biological Record Centre REDACTED PERSONAL DATA -13.68
30/11/25 Staff Vehicle Mileage VAT eleme… Environmental Health REDACTED PERSONAL DATA -13.71
30/11/25 Staff Vehicle Mileage VAT eleme… Strategic Manager-Community and… REDACTED PERSONAL DATA -14.98
30/11/25 Staff Vehicle Mileage VAT eleme… England Coast Path Planning Gra… REDACTED PERSONAL DATA -16.13
30/11/25 Staff Vehicle Mileage VAT eleme… Environmental Health REDACTED PERSONAL DATA -18.03
30/11/25 Staff Vehicle Mileage VAT eleme… Duke of Edingburgh Award REDACTED PERSONAL DATA -18.48
12/11/25 Professional Services Archives AMZNMKTPLACE -20.82
28/01/26 Unallocated PCard Expenses Regeneration Project Management AMAZON -23.05
17/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -23.24
17/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -23.24
23/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -23.30
23/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -23.99
23/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -23.99
17/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -24.01
17/12/25 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED -24.03
30/11/25 Staff Vehicle Mileage VAT eleme… Development Management REDACTED PERSONAL DATA -26.58
14/11/25 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED -27.10
19/11/25 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED -27.12
14/11/25 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED -27.12
14/11/25 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED -27.43
13/11/25 Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD -30.00
02/01/26 Stock Purchases Medina Leisure Centre ISLAND ALES LTD -32.18
30/01/26 Office Equipment Crematorium OSEL ENTERPRISES LTD -36.00
07/11/25 Operational Equipment Museums and Schools 2025-26 TTS -39.99
31/10/25 Operational Equipment Museums and Schools 2025-26 TTS -39.99
10/12/25 Operational Equipment Rights of Way Operations ITS TOOLS IOW LTD -41.25
10/12/25 Payment to Private Contractors Ferry Operation DATASWIFT NETWORK SERVICES LIMI… -46.10