Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,461 to 2,490 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Consumable Cleaning Materials Westridge Squash Courts BASKLODGE LTD T/A LAKE CLEANING… 34.41
19/12/25 Music and Video Public Libraries Central ASKEWS LIBRARY SERVICES LTD 34.36
06/01/26 Operational Equipment Environmental Health AMAZON ZC1XL8ZA4 34.24
12/11/25 Operational Equipment The Heights J P LENNARD LTD 34.20
31/12/25 Staff Vehicle Mileage Development Management REDACTED PERSONAL DATA 34.20
03/11/25 Maintenance of Operational Equi… The Heights AMAZON.CO.UK W68Q892G5 34.16
05/01/26 Operational Equipment The Heights SCREWFIX DIRECT 34.13
18/11/25 Stock Purchases Public Libraries Central AMZNMKTPLACE Z35TS5ZH4 34.01
24/12/25 Tuition/Course Fee Income Medina Leisure Centre REDACTED PERSONAL DATA 34.00
26/01/26 Public Transport Fares Strategic Director - Waste, Env… HOVERTRAVEL LTD- ECOMMERCE 34.00
05/11/25 Payment to Private Contractors Medina Theatre WWW.WIGHTLINK.CO.UK 33.94
07/01/26 Electricity Pier St, Sandown NPOWER COMMERCIAL GAS LIMITED 33.66
23/12/25 Stationery Medina Leisure Centre OT GROUP LTD 33.60
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 33.49
12/11/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 33.44
12/11/25 Operational Equipment The Heights J P LENNARD LTD 33.40
08/01/26 Operational Equipment Tree Felling / Replacement SCREWFIX DIR LTD 33.32
12/01/26 Operational Equipment Medina Leisure Centre AMZNMKTPLACE Z75GR5EE4 33.32
05/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 33.31
23/01/26 Stationery Planning Management OT GROUP LTD 33.14
23/12/25 Stationery Registration Of Births,Deaths, … OT GROUP LTD 33.14
19/11/25 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 33.07
21/01/26 Clothing & Laundry Crematorium IDM LTD 32.98
21/11/25 Fixed Telephones Fort Victoria ZEN INTERNET LIMITED 32.92
28/01/26 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 32.92
17/12/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 32.92
21/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 32.92
16/01/26 Fixed Telephones Fort Victoria ZEN INTERNET LIMITED 32.92
23/12/25 Fixed Telephones Fort Victoria ZEN INTERNET LIMITED 32.92
11/12/25 Payment to Private Contractors Commercial Sales Team PREMIER INN 32.90