Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,321 to 1,350 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
30/01/26 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 180.70
10/12/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 180.00
19/11/25 Minor Works Cemeteries Administration ISLAND GROUNDS MAINTENANCE 180.00
05/12/25 Professional Services Licensing Services PERSONNEL CHECKS LIMITED 180.00
30/01/26 Payment to Private Contractors Ferry Operation DMR ENGINEERING (IW) LTD 180.00
16/01/26 Payment to Private Contractors Tree Felling / Replacement A GUSTAR T/A IVY TREE CARE 180.00
26/11/25 Property Services - Day to day … Crematorium HILLBANS PEST CONTROL LTD 180.00
17/12/25 Payment to Private Contractors Milestone 14 Dispute Resolution… GROUNDSELL CONTRACTING LTD 180.00
18/12/25 Operational Equipment The Heights SCREWFIX DIRECT 179.98
30/01/26 Publications Ventnor Library U-SAVE SUPERMARKET 177.50
21/11/25 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 176.53
21/11/25 Publications Ventnor Library U-SAVE SUPERMARKET 176.50
17/12/25 Insurance Premiums Paid IOW National Landscape ZURICH INSURANCE COMPANY LTD 176.40
17/12/25 Refuse Collection, Disposal and… Westridge Squash Courts BIFFA WASTE SERVICES LTD 176.36
09/01/26 Property Services - Day to day … Newport Library MOUNTJOY LTD 176.03
31/12/25 Property Services - Day to day … Newport Harbour Account URBAN ENVIRONMENTS LTD 176.00
31/12/25 Property Services - Day to day … Medina Leisure Centre URBAN ENVIRONMENTS LTD 176.00
17/12/25 Cleaning Contracts Cothey Bottom Store RYDE N-VIRO LTD 175.84
14/01/26 Cleaning Contracts Cothey Bottom Store RYDE N-VIRO LTD 175.84
19/11/25 Cleaning Contracts Cothey Bottom Store RYDE N-VIRO LTD 175.84
12/11/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 175.65
07/01/26 Stationery Public Libraries Central OT GROUP LTD 175.44
21/11/25 Gas Building 41 KENT COUNTY COUNCIL 175.33
30/01/26 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 175.09
30/01/26 Minor Works Building 41 WESSEX FIRE AND SECURITY LTD 175.00
14/01/26 Property Services - Day to day … Cowes Library MOUNTJOY LTD 174.58
27/10/25 Licences Medina Leisure Centre TVLICENSING.CO.UK 174.50
30/01/26 Gas Cowes Library TOTALENERGIES GAS & POWER LTD 173.81
10/12/25 Electricity Fort Victoria NPOWER COMMERCIAL GAS LIMITED 173.55
14/01/26 Property Services - Day to day … Fort Victoria MOUNTJOY LTD 173.20