Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,071 to 2,100 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
30/01/26 Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 61.16
23/12/25 Refuse Collection, Disposal and… Crematorium AGRICYCLE LTD 61.00
14/11/25 Operational Equipment Cothey Bottom Store RYDE FRENCH FRANKS FOOD CO LTD 61.00
15/01/26 Clothing & Laundry Ferry Operation SCREWFIX DIRECT 60.82
20/11/25 Public Transport Fares Prison Library Service ON TRACK - SOUTHERN RAILWAY 60.60
11/12/25 Operational Equipment Crematorium WHITTINGTONS 60.41
14/01/26 Operational Equipment Environment officers ARCO LTD 60.36
30/11/25 Sundry Office Expens Dinosaur Isle Museum (Sandown G… REDACTED PERSONAL DATA 60.00
21/01/26 Office Equipment Crematorium FOUR CORNERS CLEANERS LTD 60.00
25/11/25 Payment to Private Contractors Newport Harbour Account WOOTTON TYRES 60.00
26/11/25 Payment to Private Contractors Medina Leisure Centre THE SWIMMING TEACHERS ASSOCIATI… 60.00
28/11/25 Payment to Private Contractors Rights of Way Operations ISLAND PEST CONTROL LIMITED 60.00
14/01/26 Professional Subscriptions Archives BUSINESS ARCHIVE COUNCIL 60.00
07/01/26 Professional Services Plan for Neighbourhoods BRIGHTBULB DESIGN LTD 60.00
09/01/26 Operational Equipment Ferry Operation BELOW THE HOOK SERVICES 60.00
07/11/25 Operational Equipment Rights of Way Operations SCREWFIX DIRECT LTD 59.99
10/01/26 Maintenance of Operational Equi… Medina Leisure Centre AMZNMKTPLACE ZC5TZ5RS4 59.98
07/01/26 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 59.98
13/01/26 Operational Equipment Newport Harbour Account RICHARDSONS YACHT SERVICES 59.96
07/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 59.95
14/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 59.90
21/01/26 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 59.90
28/01/26 Advertising & Publicity Highways PFI CMT ISLE OF WIGHT OBSERVER LTD 59.70
31/10/25 Travel Expenses Development Management TRAINLINE 59.68
21/11/25 Electricity Rights of Way Operations ROSS LETTINGS (IW) LIMITED 59.67
31/12/25 Payment to Private Contractors Parking Services CHIPSIDE LIMITED 59.60
14/01/26 Electricity Economic Development NPOWER COMMERCIAL GAS LIMITED 59.52
28/01/26 Tuition/Course Fee Income Medina Leisure Centre REDACTED PERSONAL DATA 59.50
31/01/26 Staff Vehicle Mileage Trading Standards REDACTED PERSONAL DATA 59.40
24/12/25 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 59.40