Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,621 to 1,650 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
16/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 114.95
28/01/26 Payment to Private Contractors Environment officers RSPCA 114.58
05/11/25 Electricity Ventnor Library NPOWER COMMERCIAL GAS LIMITED 114.57
05/11/25 Property Services - Day to day … The Heights WIGHT HEATING LTD 114.45
14/01/26 Operational Equipment Tree Felling / Replacement TUDOR ENVIRONMENTAL 114.20
28/01/26 Operational Equipment Beach Safety CHANT LOCK & SECURITY SERVICE 114.20
03/12/25 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… MOUNTJOY LTD 113.49
09/01/26 Property Services - Planned Mai… Ferry Management MOUNTJOY LTD 113.49
29/10/25 Staff Hotel & Accommodation Cos… Trading Standards PREMIER INN 113.33
17/12/25 Payment to Private Contractors Building Control chargeable GODSELL ARNOLD PARTNERSHIP LTD 112.50
16/01/26 Payment to Private Contractors Building Control chargeable GODSELL ARNOLD PARTNERSHIP LTD 112.50
09/01/26 Payment to Private Contractors Building Control chargeable GODSELL ARNOLD PARTNERSHIP LTD 112.50
09/01/26 Payment to Private Contractors Building Control chargeable GODSELL ARNOLD PARTNERSHIP LTD 112.50
09/01/26 Payment to Private Contractors Building Control chargeable GODSELL ARNOLD PARTNERSHIP LTD 112.50
09/01/26 Property Services - Day to day … Newport Harbour Account MOUNTJOY LTD 112.41
21/01/26 Property Services - Day to day … Amenity Land Hire URBAN ENVIRONMENTS LTD 112.00
28/11/25 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 112.00
03/12/25 Property Services - Day to day … Westridge Squash Courts MOUNTJOY LTD 111.60
28/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 111.18
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 110.70
28/01/26 Payment to Private Contractors Beach Cleaning BRIGHSTONE LANDSCAPING LTD 110.00
05/12/25 Advertising & Publicity Registration Of Births,Deaths, … TURNEY FAMILY FARMS PARTNERSHIP 110.00
28/01/26 Marketing Costs Dinosaur Isle Museum (Sandown G… SMILE! PUBLISHING LTD 110.00
17/12/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 110.00
26/11/25 Electricity Canoe Lake CORONA ENERGY 110.00
12/11/25 Payment to Private Contractors Car Park cash collection OSEL ENTERPRISES LTD 110.00
09/01/26 Clothing & Laundry School Crossing Patrols KELTIC 109.95
14/01/26 Stationery Public Libraries Central OT GROUP LTD 109.65
06/01/26 Operational Equipment Medina Leisure Centre CASTORS-ONLINE.CO.UK 109.18
22/01/26 Advertising & Publicity Commercial Sales Team CANVA 04768-42907469 108.25