Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,591 to 1,620 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
17/12/25 Electricity Puckpool Park Amusements NPOWER COMMERCIAL GAS LIMITED 120.82
09/01/26 Property Services - Day to day … Medina Theatre MOUNTJOY LTD 120.26
31/12/25 Staff Vehicle Mileage Licensing Services REDACTED PERSONAL DATA 120.15
14/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 119.95
07/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 119.90
03/12/25 Stationery Public Libraries Central BIBLIOTHECA LTD 119.84
16/01/26 Water and Sewerage John O’Conner Grounds Maintenan… BUSINESS STREAM LTD 119.79
05/11/25 Consumable Cleaning Materials Westridge Squash Courts BASKLODGE LTD T/A LAKE CLEANING… 119.79
16/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 119.70
17/12/25 Consumable Cleaning Materials Crematorium N-VIRO LTD 119.40
05/11/25 Gas Building 41 KENT COUNTY COUNCIL 118.77
26/11/25 Advertising & Publicity Commercial Sales Team HOME BARGAINS 118.74
31/12/25 Stock Purchases Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 118.66
28/01/26 Sundry Office Expenses Rights of Way Operations WIGHTLINK LTD 118.55
21/01/26 Operational Equipment Medina Leisure Centre JORDAN LEISURE SYSTEMS LTD 118.40
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 118.28
09/01/26 Property Services - Planned Mai… Cemeteries-Ryde MOUNTJOY LTD 118.24
03/12/25 Property Services - Day to day … The Heights MOUNTJOY LTD 116.98
09/01/26 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 116.97
30/10/25 Maintenance of Operational Equi… The Heights CONCEPT 2 LIMITED 116.74
14/01/26 General Materials Crematorium WIGHT STONEMASONRY LTD 116.20
05/11/25 General Materials Crematorium WIGHT STONEMASONRY LTD 116.00
31/12/25 Grounds Maintenance Crematorium MIKE GARWOOD LTD 115.85
03/12/25 Operational Equipment Westridge Squash Courts B & Q 1163 115.85
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 115.65
05/12/25 Property Services - Day to day … Building 41 WESSEX FIRE AND SECURITY LTD 115.50
19/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 115.21
30/11/25 Travel Expenses Coroner REDACTED PERSONAL DATA 115.00
19/11/25 Grants to individuals IOW National Landscape REDACTED PERSONAL DATA 115.00
19/11/25 Professional Services Medina Leisure Centre VERIFILE 114.98