Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,641 to 2,670 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
10/12/25 Stationery Public Libraries Central WF EDUCATION GROUP 26.00
28/11/25 Maintenance of Operational Equi… Westridge Squash Courts SCREWFIX DIRECT 25.97
10/12/25 Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 25.90
10/11/25 Maintenance of Operational Equi… The Heights SCREWFIX DIRECT 25.81
07/11/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 25.68
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 25.65
21/11/25 Gas Newport Library TOTALENERGIES GAS & POWER LTD 25.50
21/01/26 Public Transport Fares Strategic Director - Waste, Env… HOVERTRAVEL LTD- ECOMMERCE 25.50
22/01/26 Operational Equipment Cemeteries Administration TRAVIS PERKINS TRADING 25.50
14/01/26 Electricity Parks Mtce Miscellaneous NPOWER COMMERCIAL GAS LIMITED 25.41
14/01/26 Electricity Whitegates Pontoons NPOWER COMMERCIAL GAS LIMITED 25.35
12/11/25 Electricity Cemeteries-Ryde NPOWER COMMERCIAL GAS LIMITED 25.35
07/01/26 Electricity Parking Management NPOWER COMMERCIAL GAS LIMITED 25.35
14/01/26 Electricity Canoe Lake NPOWER COMMERCIAL GAS LIMITED 25.35
17/12/25 Operational Equipment Medina Theatre THOMANN CO UK 25.25
19/11/25 Stock Purchases Medina Leisure Centre MEDINA FOODSERVICE T/A MEDINA Q… 25.24
11/11/25 Public Transport Fares Strategic Director - Waste, Env… HOVERTRAVEL LTD- ECOMMERCE 25.20
21/11/25 Public Transport Fares Strategic Director - Waste, Env… HOVERTRAVEL LTD- ECOMMERCE 25.20
07/01/26 Operational Equipment Heritage Education Service KONTAX ENGINEERING LTD 25.08
29/11/25 Advertising & Publicity UK Shared Prosperity Fund FACEBK 3LYSD8MEV2 25.00
19/11/25 Travel Expenses Environmental Health RED FUNNEL GROUP 25.00
28/01/26 General Materials Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 25.00
12/12/25 Unallocated PCard Expenses Building 41 HER WHEY 25.00
05/11/25 Operational Equipment Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 25.00
05/12/25 Registration Fee Income (Non Di… Registration Of Births,Deaths, … REDACTED PERSONAL DATA 25.00
31/01/26 Public Transport Fares Trading Standards REDACTED PERSONAL DATA 25.00
21/11/25 Payment to Private Contractors Off-Street Parking Operations C & J GROUND MAINTENANCE 25.00
07/01/26 Payment to Private Contractors East Cowes Marine Hub BRIGHSTONE LANDSCAPING LTD 25.00
10/12/25 General Materials Off-Street Parking Operations FLOWBIRD SMART CITY UK LTD 25.00
20/11/25 Public Transport Fares Prison Library Service REDFUNNEL.CO.UK 25.00