Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 5,581 to 5,610 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
01/11/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
30/10/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
06/10/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
04/10/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
04/10/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
06/10/23 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
01/03/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Victoria Recreation Ground
01/03/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
01/03/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
01/03/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
01/03/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
01/03/24 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Victoria Recreation Ground
30/09/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage A.O.N.B.
30/11/23 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
15/09/23 31.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/03/24 31.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/09/23 31.74 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
27/10/23 31.61 LIBRARY HQ Catering Purchases Newport Library
05/01/24 31.59 BUSINESS STREAM LTD Water and Sewerage Parking Management
08/03/24 31.56 ARCO LTD Clothing & Laundry Ferry Operation
22/09/23 31.50 W HURST & SON (IW) LTD Operational Equipment Crematorium
13/12/23 31.50 OSEL ENTERPRISES LTD Operational Equipment Crematorium
26/01/24 31.50 W HURST & SON (IW) LTD Operational Equipment Crematorium
01/12/23 31.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/02/24 31.48 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
07/11/23 31.46 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
10/01/24 31.45 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
24/01/24 31.43 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
06/02/24 31.38 CORONA ENERGY Electricity Ferry Operation
12/01/24 31.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre