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 5,521 to 5,550 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 103.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/06/25 103.72 BREWERS NEWPORT Operational Equipment Other Grounds Maintenance
20/06/25 103.60 LAWGUIDE LTD Professional Services Trading Standards
11/06/25 103.54 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
11/06/25 103.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
01/05/25 103.23 TRAINLINE Public Transport Fares Ferry Operation
26/11/25 103.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
21/05/25 103.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
21/11/25 103.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
21/11/25 103.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
11/06/25 103.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
27/02/26 103.05 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Heights
07/11/25 102.77 NPOWER COMMERCIAL GAS LIMITED Electricity Puckpool Park Amusements
01/10/25 102.64 MIKE GARWOOD LTD Grounds Maintenance Crematorium
30/04/25 102.60 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
09/01/26 102.58 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/01/26 102.55 TOTALENERGIES GAS & POWER LTD Gas Archives
04/07/25 102.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
08/10/25 102.44 BASKLODGE LTD T/A LAKE CLEANING & CATER… Stock Purchases Medina Leisure Centre
03/12/25 102.30 IDM LTD Clothing & Laundry Environment officers
13/08/25 102.26 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
30/04/25 102.23 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
21/05/25 102.12 N-VIRO LTD Consumable Cleaning Materials Crematorium
07/01/26 102.11 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/01/26 102.09 FACEBK G8JTSD53J2 Advertising & Publicity Road Safety - Highways
14/05/25 102.00 PRICES EVENTS SERVICES Payment to Private Contractors Public Seats (incl.Dedicated Seats)
30/09/25 102.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
23/07/25 102.00 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
13/06/25 101.83 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
28/11/25 101.70 MOUNTJOY LTD Property Services - Planned Maintenance Archives