Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,801 to 1,830 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
28/01/26 Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 86.60
07/01/26 Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 86.60
03/12/25 General Materials Crematorium WIGHT STONEMASONRY LTD 86.60
17/12/25 Payment to Private Contractors Ventnor Haven - General BRIGHSTONE LANDSCAPING LTD 86.60
09/01/26 Electricity Puckpool Park Amusements NPOWER COMMERCIAL GAS LIMITED 86.56
10/12/25 Electricity Cowes Library NPOWER COMMERCIAL GAS LIMITED 85.92
07/01/26 Payment to Private Contractors Coroner REDACTED PERSONAL DATA 85.90
28/01/26 Electricity Puckpool Park Amusements NPOWER COMMERCIAL GAS LIMITED 85.66
08/11/25 Maintenance of Operational Equi… Westridge Squash Courts B & Q 1163 85.50
17/12/25 Refuse Collection, Disposal and… Seaclose Skate Park & Netball C… BIFFA WASTE SERVICES LTD 85.34
23/12/25 Gas Cemeteries-Northwood TOTALENERGIES GAS & POWER LTD 85.21
05/12/25 Security of Buildings Archives ADT FIRE AND SECURITY PLC 85.07
30/01/26 Security of Buildings Medina Avenue VECTIS GROUP SECURITY LTD 85.00
10/12/25 Security of Buildings Medina Avenue VECTIS GROUP SECURITY LTD 85.00
09/01/26 Cleaning Contracts Building 41 N-VIRO LTD 85.00
05/12/25 Operational Equipment Heritage Education Service TTS 84.93
05/11/25 Stationery Parking Management CHANT LOCK & SECURITY SERVICE 84.80
09/01/26 Property Services - Planned Mai… Fort Victoria MOUNTJOY LTD 84.75
17/12/25 General Materials Ferry Operation SOMERTON PAPER SERVICE 84.72
19/11/25 Maintenance of Operational Equi… The Heights AMZNMKTPLACE Z36G65GM4 84.70
17/12/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 84.70
30/11/25 Staff Vehicle Mileage Rights of Way Operations REDACTED PERSONAL DATA 84.60
26/11/25 Operational Equipment Registration Of Births,Deaths, … HARDACRE IT LTD T/A WRS SYSTEMS 84.58
23/12/25 Operational Equipment Registration Of Births,Deaths, … HARDACRE IT LTD T/A WRS SYSTEMS 84.58
23/01/26 Operational Equipment Registration Of Births,Deaths, … HARDACRE IT LTD T/A WRS SYSTEMS 84.58
31/12/25 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 84.47
21/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 84.40
30/01/26 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 84.00
26/11/25 Training Environmental Health TRADING STANDARDS SOUTHAMPTON 84.00
28/11/25 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 84.00