Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,371 to 2,400 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
19/11/25 Vehicle Maintenance Costs Play Areas Health & Safety work DH PRICE MOTORS 40.00
19/11/25 Vehicle Maintenance Costs Public Libraries Central DH PRICE MOTORS 40.00
14/11/25 Training Library Management LIBRARIES CONNECTED 40.00
07/01/26 General Materials Crematorium SOS SUPPLIES 40.00
09/01/26 General Materials Crematorium SOS SUPPLIES 40.00
17/12/25 Professional Services Registration Of Births,Deaths, … REGISTRARS OFFICE 40.00
31/12/25 Property Services - Day to day … Cothey Bottom Store RYDE URBAN ENVIRONMENTS LTD 40.00
05/11/25 Property Services - Day to day … Ventnor Library URBAN ENVIRONMENTS LTD 40.00
21/11/25 Car Parking Penalty Charge Noti… Parking Management REDACTED PERSONAL DATA 40.00
31/12/25 Property Services - Day to day … Ventnor Library URBAN ENVIRONMENTS LTD 40.00
03/12/25 Property Services - Day to day … Ventnor Library URBAN ENVIRONMENTS LTD 40.00
23/01/26 Operational Equipment Commercial Sales Team AMZNMKTPLACE R34IJ9K15 39.99
13/01/26 Operational Equipment Medina Leisure Centre AMZNMKTPLACE Z79EJ1XR4 39.97
21/11/25 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 39.95
05/11/25 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 39.95
12/12/25 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 39.95
07/01/26 One Card Income Leisure Services Leisure Access System REDACTED PERSONAL DATA 39.95
17/12/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 39.90
17/12/25 General Materials Ferry Operation SOMERTON PAPER SERVICE 39.90
30/01/26 Publications Prison Library Service FARNSWORTH 39.90
30/01/26 Publications Prison Library Service FARNSWORTH 39.90
16/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 39.80
21/01/26 Fire Fighting Equipment Ventnor Library CHURCHES FIRE SECURITY LTD 39.75
02/11/25 Marketing Costs Museums & Collections Management AMZNMKTPLACE OY3OQ3205 39.75
12/11/25 Consumable Cleaning Materials Westridge Squash Courts BASKLODGE LTD T/A LAKE CLEANING… 39.67
12/11/25 Electricity Other Grounds Maintenance NPOWER COMMERCIAL GAS LIMITED 39.66
03/12/25 Clothing & Laundry Ferry Operation IDM LTD 39.40
30/01/26 Stationery Prison Library Service WF EDUCATION GROUP 39.24
14/11/25 Electricity Cemeteries-Ryde NPOWER COMMERCIAL GAS LIMITED 39.19
23/01/26 Fixed Telephones Ferry Operation WIGHTFIBRE LIMITED 39.00