Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 151 to 180 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
23/12/25 Gas Crematorium TOTALENERGIES GAS & POWER LTD 5,501.46
30/01/26 Electricity The Heights NPOWER COMMERCIAL GAS LIMITED 5,433.63
14/01/26 Payment to Contractors - Capital Rights Of Way Capital Programme SUPER FORESTRY 5,416.67
21/11/25 Concessionary Fares Costs Concessionary Fares- Over 60s WIGHT COMMUNITY ACCESS LTD 5,412.60
23/12/25 Gas The Heights TOTALENERGIES GAS & POWER LTD 5,368.34
07/11/25 Concessionary Fares Costs Concessionary Fares- Over 60s WIGHT COMMUNITY ACCESS LTD 5,365.00
14/01/26 Gas Crematorium TOTALENERGIES GAS & POWER LTD 5,357.14
21/11/25 Gas The Heights TOTALENERGIES GAS & POWER LTD 5,248.72
31/12/25 Agency staff Coroner REDACTED PERSONAL DATA 5,200.00
21/11/25 Gas Crematorium TOTALENERGIES GAS & POWER LTD 5,162.99
14/11/25 Operational Equipment Parking Management FLOWBIRD SMART CITY UK LTD 5,123.28
26/11/25 Legal Fees - Other Parties Medina Crossing Options ASHFORDS LLP 5,106.00
05/11/25 Post Mortem Fees Coroner TOXICOLOGY UK LIMITED 5,100.00
19/11/25 Professional Services Perpetuus Tidal Energy Centre (… BEVAN BRITTAN 5,000.00
17/12/25 Payment to Private Contractors Sandown Town Hall COMMUNITY ACTION ISLE OF WIGHT 5,000.00
10/12/25 Payment to Contractors - Capital Parks and Gardens Capital RCP PARKING LIMITED 5,000.00
21/11/25 Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 4,938.71
09/01/26 Gas Medina Leisure Centre TOTALENERGIES GAS & POWER LTD 4,938.71
30/01/26 Gas The Heights TOTALENERGIES GAS & POWER LTD 4,893.40
02/01/26 Post Mortem Fees Coroner TOXICOLOGY UK LIMITED 4,875.00
05/11/25 Property Services - Day to day … Medina Leisure Centre F W MARSH (ELECT & MECH) LTD 4,850.95
07/01/26 External Design and Supervision… Regeneration Projects ERMC LTD 4,820.00
12/12/25 Payment to Contractors - Capital Rights Of Way Capital Programme REDACTED PERSONAL DATA 4,800.00
19/11/25 Payment to Private Contractors Other Grounds Maintenance WYBONE LIMITED 4,796.87
31/12/25 Payment to Contractors - Capital Rights Of Way Capital Programme CROWNPARK BUILDERS LTD 4,740.00
05/11/25 Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC… ENERVEO 4,727.21
14/01/26 Payment to Contractors - Capital Rights Of Way Capital Programme R J COOK LTD 4,720.08
07/01/26 Agency staff Coroner REDACTED PERSONAL DATA 4,600.00
09/01/26 Payment to Private Contractors Coastal Management OPEN GROUNDWORKS 4,582.50
10/12/25 Grants to External Bodies Farming in Protected Landscapes E MOORE & D LONG T/A THE HOMEST… 4,564.80