Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 2,821 to 2,850 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
21/01/26 Maintenance of Operational Equi… Museum of Island History MUSEUM SERVICE 19.17
21/11/25 Refuse Collection, Disposal and… Newport Library PHS GROUP PLC 19.16
26/11/25 Refuse Collection, Disposal and… Newport Library PHS GROUP PLC 19.16
08/01/26 Operational Equipment The Heights AMZNMKTPLACE ZC6XR0ME4 19.16
21/11/25 Refuse Collection, Disposal and… Newport Library PHS GROUP PLC 19.16
17/12/25 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 19.15
07/11/25 Operational Equipment Medina Leisure Centre SAFE SECURE LOCKER SERVICES LIM… 19.00
07/01/26 Clothing & Laundry Ferry Operation ARCO LTD 19.00
09/01/26 Postage The Heights COMPLETE POOL CONTROLS LTD 19.00
09/01/26 Stationery Medina Leisure Centre WIGHT BUSINESS SERVICES 18.99
17/12/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 18.95
10/11/25 Operational Equipment Medina Leisure Centre TOOLSTATION LTD 18.82
14/11/25 Refuse Collection, Disposal and… Newport Library WIGHT RECLAMATION LTD 18.80
05/11/25 Payment to Private Contractors Coroner REDACTED PERSONAL DATA 18.80
31/01/26 Employee Subsistence Expenses Trading Standards REDACTED PERSONAL DATA 18.79
31/12/25 Travel Expenses Environmental Health REDACTED PERSONAL DATA 18.60
23/01/26 Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 18.48
30/11/25 Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 18.45
30/11/25 Staff Vehicle Mileage Environmental Health REDACTED PERSONAL DATA 18.45
02/01/26 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 18.33
17/12/25 Operational Equipment The Heights AMZNMKTPLACE ZP1QO91C4 18.32
30/11/25 Travel Expenses Environmental Health REDACTED PERSONAL DATA 18.30
24/11/25 Operational Equipment Medina Leisure Centre W HURST AND SON 18.18
31/12/25 Grounds Maintenance Crematorium MIKE GARWOOD LTD 18.00
31/01/26 Staff Vehicle Mileage Leisure Management REDACTED PERSONAL DATA 18.00
31/10/25 Office Equipment Sandown Town Hall ARGOS 17.98
23/01/26 Grounds Maintenance Car park - Maresfield Rd, East … JOHN O CONNER GROUNDS MAINTENAN… 17.98
27/11/25 Purchase of Books Prison Library Service PRISONS.ORG.UK 17.98
09/01/26 Clothing & Laundry School Crossing Patrols KELTIC 17.95
12/12/25 Grounds Maintenance Car park - Maresfield Rd, East … JOHN O CONNER GROUNDS MAINTENAN… 17.82