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 8,041 to 8,070 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 40.00 CHALLEN BUILDING & RENOVATIONS LTD Inspection Fee Income Building Control chargeable
24/01/25 40.00 ICR SYSTEMS Office Equipment Public Libraries Central
22/11/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ferry Management
08/01/25 40.00 STAGEGEAR LTD Operational Equipment Medina Theatre
27/12/24 40.00 ICR SYSTEMS Office Equipment Public Libraries Central
05/03/25 40.00 ICR SYSTEMS Office Equipment Public Libraries Central
22/11/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
22/11/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ferry Management
11/03/25 39.98 THE RANGE Unallocated PCard Expenses Economic Development
21/02/25 39.96 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ryde
31/01/25 39.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/12/24 39.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/02/25 39.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/01/25 39.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/09/24 39.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/06/24 39.95 KELTIC Clothing & Laundry Parking Attendants
27/09/24 39.95 KELTIC Clothing & Laundry Parking Attendants
30/10/24 39.92 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/03/25 39.90 KELTIC Clothing & Laundry Parking Attendants
19/03/25 39.90 ARCO LTD Clothing & Laundry Parking Attendants
19/03/25 39.90 ARCO LTD Clothing & Laundry Parking Attendants
12/03/25 39.90 KELTIC Clothing & Laundry Parking Attendants
15/11/24 39.90 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
13/11/24 39.83 AMAZON T12B132W4 Stationery Planning Management
12/04/24 39.82 JOHN DAVIDSON (PIPES) LTD General Materials Rights of Way Operations
12/03/25 39.80 KELTIC Clothing & Laundry Parking Attendants
08/11/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
09/10/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/05/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
21/03/25 39.59 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central