Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 811 to 840 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 469.75
17/12/25 Professional Services Trading Standards HAMPSHIRE COUNTY COUNCIL 468.00
30/01/26 Electricity Amenity Land Hire NPOWER COMMERCIAL GAS LIMITED 465.81
14/11/25 Electricity Museum of Island History NPOWER COMMERCIAL GAS LIMITED 457.13
14/01/26 Electricity Amenity Land Hire NPOWER COMMERCIAL GAS LIMITED 456.00
07/01/26 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 454.00
09/01/26 Property Services - Day to day … Medina Leisure Centre MOUNTJOY LTD 453.57
19/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 452.23
07/01/26 Professional Services Licensing Services NEW AUTO LTD T/A MOGO (UK) 451.90
12/12/25 Electricity Museum of Island History BUSINESS STREAM LTD 451.66
28/01/26 Payment to Private Contractors Highways Maintenance ISLAND ROADS SERVICES LTD 451.21
31/10/25 Office Equipment Sandown Town Hall DUNELM SOFTFURNISHINGS 450.83
13/01/26 Advertising & Publicity Road Safety - Highways FACEBK E9G3VCH3J2 450.35
17/12/25 Maintenance of Operational Equi… The Heights STUDIOPHASE LTD 450.00
05/11/25 Payment to Private Contractors Ferry Operation BELOW THE HOOK SERVICES 450.00
10/12/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 450.00
19/12/25 Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 447.44
03/12/25 Stock Purchases The Heights HUNTS FOOD SERVICES LTD 446.22
31/12/25 Stock Purchases Dinosaur Isle Museum (Sandown G… JW ART 446.00
05/11/25 Vehicle Maintenance Costs Off-Street Parking Operations ISLANDWIDE WINDSCREENS 445.47
03/12/25 Payment to Private Contractors The Heights REDACTED PERSONAL DATA 445.00
14/11/25 Electricity Museum of Island History NPOWER COMMERCIAL GAS LIMITED 443.44
10/12/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 440.00
17/12/25 Cleaning Contracts Sandown Library N-VIRO LTD 439.61
19/11/25 Cleaning Contracts Sandown Library N-VIRO LTD 439.61
14/01/26 Cleaning Contracts Sandown Library N-VIRO LTD 439.61
09/01/26 Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 437.30
21/01/26 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 435.60
19/12/25 Minor Works Building 41 WIGHT HEATING LTD 434.57
21/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 434.38