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 61 to 90 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 30,000.00 VENTNOR TOWN COUNCIL Grants to External Bodies Subsidised Bus Services
06/09/23 30,000.00 EAST SUSSEX COUNTY COUNCIL Payments to Other Local Authorities Local Transport Plan
21/02/24 28,957.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
27/03/24 28,957.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/02/24 28,957.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/10/23 28,204.09 SOUTHERN ELECTRIC PLC Gas The Heights
27/12/23 27,870.40 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
29/11/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
08/09/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
04/10/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
27/10/23 27,870.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
13/09/23 26,823.41 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre
17/01/24 24,859.90 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Leisure Centre
12/01/24 24,572.96 MADE TO MEASURE PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre
01/03/24 23,869.50 MATTHEWS ASSOCIATES (UK) LIMITED Professional Services OPE Opportunity Dev Fund
08/09/23 23,700.58 SOUTHERN ELECTRIC PLC Gas Crematorium
13/09/23 23,568.00 SOUTHERN ELECTRIC PLC Gas Crematorium
20/09/23 23,328.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
25/10/23 23,028.87 SOUTHERN ELECTRIC PLC Gas Crematorium
10/11/23 22,424.42 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
01/03/24 22,225.00 ASPINALL VERDI LTD Consultants Fees Planning Applications
20/03/24 22,061.60 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
02/02/24 22,000.00 ARC CONSULTING LTD Consultants Fees Environment Act Responsibilities
19/01/24 21,740.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Contract
11/10/23 21,605.72 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
09/02/24 21,317.00 RYDE TOWN COUNCIL + Grants to External Bodies High Street Heritage Action Zone
15/09/23 21,243.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
15/09/23 20,930.89 SOUTHERN ELECTRIC PLC Electricity Medina Leisure Centre
27/09/23 20,579.39 SOUTHERN ELECTRIC PLC Gas Crematorium
13/09/23 20,455.07 SOUTHERN ELECTRIC PLC Gas Medina Leisure Centre