Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,231 to 1,260 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
21/01/26 General Educational Materials Dinosaur Isle Museum (Sandown G… WIDGIT SOFTWARE 205.00
31/12/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 204.75
03/12/25 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 204.68
31/12/25 Payment to Private Contractors All Island Permits CHIPSIDE LIMITED 204.37
31/12/25 Payment to Private Contractors Residential Permits CHIPSIDE LIMITED 204.37
31/12/25 Payment to Private Contractors Staff Permits CHIPSIDE LIMITED 204.36
17/12/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 204.12
09/01/26 General Materials Rights of Way Operations SYDENHAMS LTD 204.02
05/11/25 Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 204.00
14/01/26 Professional Services Registration Of Births,Deaths, … HAMPSHIRE FIRE AND RESCUE SERVI… 203.83
09/01/26 Water and Sewerage Beach Safety BUSINESS STREAM LTD 203.59
02/12/25 General Materials Dinosaur Isle Museum (Sandown G… SCREWFIX DIRECT 202.12
21/11/25 Gas Cowes Library TOTALENERGIES GAS & POWER LTD 201.96
14/01/26 Electricity Archives NPOWER COMMERCIAL GAS LIMITED 201.23
03/12/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 200.00
19/11/25 Advertising & Publicity Building 41 I W CHAMBER OF COMMERCE LIMITED 200.00
03/12/25 Clothing & Laundry Ferry Operation IDM LTD 200.00
03/12/25 Clothing & Laundry Ferry Operation IDM LTD 200.00
10/12/25 Advertising & Publicity Building 41 I W CHAMBER OF COMMERCE LIMITED 200.00
10/12/25 Consultants Fees Development Management TIM SMART CHARTERED SURVEYORS 200.00
26/11/25 Advertising & Publicity IOW National Landscape WROXALL PRIMARY SCHOOL 200.00
07/01/26 General Materials Crematorium REDACTED PERSONAL DATA 200.00
21/01/26 General Materials Crematorium COLIN PHILLIP PEACH (DICKS DIGG… 200.00
19/11/25 Advertising & Publicity Building 41 I W CHAMBER OF COMMERCE LIMITED 200.00
21/11/25 Refuse Collection, Disposal and… Newport Harbour Account BIFFA WASTE SERVICES LTD 199.65
12/11/25 Payment to Private Contractors Medina Leisure Centre APOGEE INTERNATIONAL LTD 199.50
23/12/25 Gas Sandown Library TOTALENERGIES GAS & POWER LTD 198.10
08/12/25 Vehicle Maintenance Costs Building Control chargeable DVLA VEHICLE TAX 197.50
02/01/26 Payment to Private Contractors IOW Festival Costs A GUSTAR T/A IVY TREE CARE 196.52
14/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 195.90