Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,351 to 1,380 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
09/12/25 Advertising & Publicity Medina Theatre FACEBK 3733879Q42 173.00
25/12/25 Advertising & Publicity Medina Theatre FACEBK VWRAX8MP42 173.00
27/11/25 Advertising & Publicity Medina Theatre FACEBK FPEX36ZP42 173.00
03/12/25 Interim Staff Crematorium REDACTED PERSONAL DATA 172.96
19/11/25 Clothing & Laundry The Heights THOMAS FATTORINI LTD 172.50
05/12/25 Interview & recruitment expenses The Heights VERIFILE 172.47
16/01/26 Operational Equipment Rights of Way Operations ITS TOOLS IOW LTD 172.00
05/11/25 Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 171.20
13/11/25 Maintenance of Operational Equi… The Heights SCREWFIX DIRECT 170.82
23/01/26 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 170.71
21/11/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 170.00
28/11/25 Advertising & Publicity Commercial Sales Team INDIGO GRAPHICS LTD 170.00
14/01/26 Property Services - Planned Mai… Cowes Library MOUNTJOY LTD 169.50
14/01/26 Property Services - Planned Mai… Sandown Library MOUNTJOY LTD 169.50
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 169.20
09/01/26 Payment to Private Contractors Medina Leisure Centre FOUR SEASONS CLEANING SERVICES … 169.00
21/01/26 Fixed Telephones Dinosaur Isle Museum (Sandown G… WIGHTFIBRE LIMITED 169.00
12/12/25 Fixed Telephones Dinosaur Isle Museum (Sandown G… WIGHTFIBRE LIMITED 169.00
21/11/25 Fixed Telephones Dinosaur Isle Museum (Sandown G… WIGHTFIBRE LIMITED 169.00
10/11/25 Payment to Private Contractors Medina Leisure Centre FOUR SEASONS CLEANING SERVICES … 169.00
14/01/26 Gas Ventnor Library TOTALENERGIES GAS & POWER LTD 168.71
05/11/25 Property Services - Day to day … Medina Leisure Centre URBAN ENVIRONMENTS LTD 168.00
28/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 167.86
09/01/26 Property Services - Planned Mai… Crematorium WIGHT HEATING LTD 167.50
16/01/26 Stock Purchases Medina Leisure Centre MARES SPA (ZOGGS) 167.40
14/01/26 Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 167.36
09/01/26 Property Services - Day to day … Newport Library MOUNTJOY LTD 166.23
16/01/26 Printing Costs Trading Standards TROJAN CORPORATE SERVICES LTD 166.00
05/11/25 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 165.96
14/11/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 165.38