Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,311 to 2,340 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
31/01/26 Travel Expenses Trading Standards REDACTED PERSONAL DATA 43.80
26/11/25 Official Notices Rights of Way Operations ISLE OF WIGHT OBSERVER LTD 43.78
16/01/26 Clothing & Laundry Medina Leisure Centre SMI INT GROUP LTD 43.74
04/12/25 General Materials Economic Development AMAZON Z187333D4 43.63
21/11/25 Maintenance of Operational Equi… Medina Leisure Centre PULSE FITNESS LIMITED 43.50
09/01/26 Water and Sewerage Beach Safety BUSINESS STREAM LTD 43.23
26/11/25 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 43.12
17/12/25 Electricity Parking Management NPOWER COMMERCIAL GAS LIMITED 43.00
23/12/25 Property Services - Day to day … Medina Leisure Centre METER MANAGER LTD 42.84
16/01/26 Consumable Cleaning Materials Westridge Squash Courts BASKLODGE LTD T/A LAKE CLEANING… 42.84
23/12/25 Property Services - Day to day … The Heights METER MANAGER LTD 42.84
23/12/25 Property Services - Day to day … Newport Library METER MANAGER LTD 42.84
23/12/25 Water and Sewerage Ferry Management BUSINESS STREAM LTD 42.84
09/01/26 Electricity Other Grounds Maintenance NPOWER COMMERCIAL GAS LIMITED 42.72
21/01/26 Stationery Coroner OT GROUP LTD 42.52
26/11/25 Clothing & Laundry Ferry Operation ARCO LTD 42.50
12/12/25 Operational Equipment Play Areas Health & Safety work B & Q 1163 42.50
17/12/25 Operational Equipment Rights of Way Operations ITS TOOLS IOW LTD 42.50
12/11/25 Refuse Collection, Disposal and… Building 41 PHS GROUP PLC 42.49
21/01/26 Refuse Collection, Disposal and… Building 41 PHS GROUP PLC 42.49
05/12/25 Refuse Collection, Disposal and… Building 41 PHS GROUP PLC 42.49
12/12/25 Electricity Island Technology Park NPOWER COMMERCIAL GAS LIMITED 42.48
08/12/25 Maintenance of Operational Equi… The Heights SCREWFIX DIRECT 42.41
12/11/25 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 42.00
28/11/25 Stationery Public Libraries Central WF EDUCATION GROUP 42.00
31/12/25 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 42.00
21/01/26 Property Services - Day to day … Sandown Library TL ELECTRICAL (IOW) LTD 42.00
30/01/26 Professional Services Highways PFI CMT LAND REGISTRY 42.00
14/01/26 Grounds Maintenance Crematorium TUDOR ENVIRONMENTAL 42.00
02/12/25 Marketing Costs Museums & Collections Management W HURST AND SON 41.96