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 6,601 to 6,630 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
19/11/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
19/11/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
18/02/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
21/11/25 65.00 N-VIRO LTD Cleaning Contracts Registration Of Births,Deaths, Marriages
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
24/09/25 65.00 BETA PAK LTD Catering Purchases Building 41
29/10/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
11/02/26 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
15/10/25 65.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
05/12/25 65.00 BETA PAK LTD Catering Purchases Building 41
03/12/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
03/12/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
28/05/25 65.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
05/11/25 65.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/08/25 65.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Ryde Library
13/06/25 65.00 DH PRICE MOTORS Operational Equipment Parking Management
09/05/25 65.00 BETA PAK LTD Catering Purchases Building 41
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
11/07/25 64.98 IDM LTD Clothing & Laundry Parking Attendants
17/09/25 64.98 IDM LTD Clothing & Laundry Ferry Operation
22/08/25 64.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
15/08/25 64.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation