Service Area : Sandown Town Hall

Summary
Financial Year Payments Total £
2025 28 38,307.43
Total 28 38,307.43
Showing 28 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Community Services Grants to External Bodies COMMUNITY ACTION ISLE OF WIGHT 29,038.50
17/12/25 Community Services Payment to Private Contractors COMMUNITY ACTION ISLE OF WIGHT 5,000.00
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 920.34
07/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 456.79
31/10/25 Community Services Office Equipment DUNELM SOFTFURNISHINGS 450.83
17/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 428.94
07/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 420.69
31/10/25 Community Services Office Equipment IKEA LTD SHOP ONLINE 352.50
23/12/25 Resources Gas TOTALENERGIES GAS & POWER LTD 251.45
31/10/25 Community Services Office Equipment ARGOS 250.00
31/10/25 Community Services Office Equipment SP STOCKMUSTGO 195.00
14/01/26 Resources Gas TOTALENERGIES GAS & POWER LTD 121.37
07/01/26 Resources Water and Sewerage BUSINESS STREAM LTD 76.58
14/01/26 Community Services Fixed Telephones WIGHTFIBRE LIMITED 64.00
12/12/25 Community Services Fixed Telephones WIGHTFIBRE LIMITED 64.00
12/11/25 Community Services Fixed Telephones WIGHTFIBRE LIMITED 64.00
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 62.98
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 62.91
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 60.71
21/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 44.63
02/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 27.03
31/10/25 Community Services Office Equipment ARGOS 17.98
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 13.87
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD -27.02
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD -27.03
02/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD -27.03
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD -27.12
05/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD -29.47