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 6,931 to 6,960 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 64.72 BUSINESS STREAM LTD Water and Sewerage Ventnor Library
15/05/24 64.65 BUSINESS STREAM LTD Water and Sewerage Beach Safety
24/01/25 64.65 TOTAL GAS & POWER LTD Gas Cemeteries-Northwood
07/06/24 64.56 ARCO LTD Operational Equipment The Heights
05/03/25 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
05/07/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
13/11/24 64.50 SOS SUPPLIES General Materials Crematorium
31/12/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
31/05/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
31/01/25 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
25/10/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
27/09/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
21/02/25 64.50 SOS SUPPLIES General Materials Crematorium
26/04/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
03/04/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
30/08/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
30/08/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
02/08/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/08/24 64.50 SOS SUPPLIES General Materials Crematorium
29/11/24 64.50 VERIFONE(UK)LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
15/11/24 64.50 FRENCH FRANKS Catering Purchases Building 41
10/04/24 64.50 SOS SUPPLIES General Materials Crematorium
18/12/24 64.42 RS TYRES Vehicle Maintenance Costs Building Control chargeable
17/01/25 64.42 RS TYRES Vehicle Maintenance Costs Building Control chargeable
31/10/24 64.33 RS TYRES Vehicle Maintenance Costs Building Control chargeable
12/03/25 64.15 SP PATROLSTORE Clothing & Laundry Car Park cash collection
24/05/24 64.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
10/10/24 64.04 I.D.M LTD O257843 Clothing & Laundry Environmental Health
17/10/24 64.03 AMAZON T35XW50R4 Advertising & Publicity Commercial Sales Team
05/07/24 64.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archives