Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,491 to 2,520 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
08/01/26 Operational Equipment Cemeteries Administration B & Q 1163 32.89
31/12/25 Staff Vehicle Mileage Trading Standards REDACTED PERSONAL DATA 32.85
14/11/25 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 32.82
02/11/25 Maintenance of Operational Equi… The Heights AMZNMKTPLACE RT3K257G5 32.73
21/01/26 Stock Purchases Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 32.72
09/12/25 Operational Equipment Westridge Squash Courts AMZNMKTPLACE Z90JV9EB4 32.58
16/01/26 Fire Fighting Equipment Shanklin Lift CHURCHES FIRE SECURITY LTD 32.50
17/12/25 General Materials Car Park cash collection SOMERTON PAPER SERVICE 32.50
30/01/26 Office Equipment Crematorium OSEL ENTERPRISES LTD 32.50
26/11/25 Clothing & Laundry Ferry Operation ARCO LTD 32.50
19/12/25 Operational Equipment Rights of Way Operations ITS TOOLS IOW LTD 32.48
31/10/25 Travel Expenses Development Management WWW.WIGHTLINK.CO.UK 32.40
14/11/25 Publications Freshwater West Wight Library LIBRARY HQ 32.30
22/01/26 Operational Equipment Medina Leisure Centre AMAZON.CO.UK R278775I5 32.25
03/12/25 Clothing & Laundry Ferry Operation IDM LTD 32.20
03/12/25 Clothing & Laundry Ferry Operation IDM LTD 32.20
17/12/25 Clothing & Laundry Ferry Operation IDM LTD 32.20
30/01/26 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 32.05
05/11/25 Property Services - Day to day … Roman Villa Newport URBAN ENVIRONMENTS LTD 32.00
31/12/25 Property Services - Day to day … Roman Villa Newport URBAN ENVIRONMENTS LTD 32.00
21/01/26 Property Services - Day to day … Roman Villa Newport URBAN ENVIRONMENTS LTD 32.00
03/12/25 Property Services - Day to day … Roman Villa Newport URBAN ENVIRONMENTS LTD 32.00
21/01/26 General Materials Crematorium SOS SUPPLIES 32.00
16/01/26 Water and Sewerage Beach Safety BUSINESS STREAM LTD 31.88
30/10/25 Operational Equipment Medina Leisure Centre TOOLSTATION LTD 31.86
09/01/26 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 31.86
28/01/26 Electricity Ferry Operation NPOWER COMMERCIAL GAS LIMITED 31.81
16/01/26 Operational Equipment Environmental Health SP TEST ALL WATER 31.71
21/01/26 Public Transport Fares Transport Management RED FUNNEL GROUP 31.70
18/12/25 Operational Equipment Medina Leisure Centre TOOLSTATION LTD 31.68