Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,951 to 1,980 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
09/01/26 Property Services - Day to day … Crematorium MOUNTJOY LTD 70.65
09/01/26 Property Services - Day to day … Fort Victoria MOUNTJOY LTD 70.65
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 70.65
30/01/26 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 70.00
23/01/26 Office Equipment Building 41 SANDHAM OFFICE SERVICES LTD 70.00
23/12/25 General Materials Off-Street Parking Operations INDIGO GRAPHICS LTD 70.00
30/01/26 Legal Fees - Other Parties Planning Enforcement LAND REGISTRY 70.00
26/11/25 Office Equipment Building 41 SANDHAM OFFICE SERVICES LTD 70.00
07/01/26 External Design and Supervision… Regeneration Projects MORE - THE LETTING CENTRE 70.00
23/12/25 Office Equipment Building 41 SANDHAM OFFICE SERVICES LTD 70.00
30/11/25 Sundry Office Expens Parking Attendants REDACTED PERSONAL DATA 69.99
17/12/25 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 69.98
26/01/26 Operational Equipment The Heights B & Q 1163 69.95
05/11/25 Operational Equipment Highways PFI CMT IDM LTD 69.89
28/01/26 Electricity Cemeteries-Northwood NPOWER COMMERCIAL GAS LIMITED 69.85
31/01/26 Staff Vehicle Mileage Rights of Way Operations REDACTED PERSONAL DATA 69.75
02/12/25 Medical Fees and Staff Welfare Ferry Operation FIRSTAID4LESS 69.50
14/01/26 Grounds Maintenance Crematorium TUDOR ENVIRONMENTAL 69.17
17/12/25 General Materials Ferry Operation SOMERTON PAPER SERVICE 69.00
20/11/25 Public Transport Fares Prison Library Service ON TRACK - SOUTHERN RAILWAY 68.80
21/11/25 Consumable Cleaning Materials The Heights BASKLODGE LTD T/A LAKE CLEANING… 68.70
09/01/26 Property Services - Day to day … The Heights MOUNTJOY LTD 68.64
21/01/26 Leasing Income Allotments REDACTED PERSONAL DATA 68.60
31/12/25 Consumable Cleaning Materials Westridge Squash Courts BASKLODGE LTD T/A LAKE CLEANING… 68.45
09/01/26 Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 68.35
17/11/25 Operational Equipment Medina Leisure Centre YESSS ELECTRICAL 68.04
17/12/25 Professional Services Building 41 BIFFA WASTE SERVICES LTD 68.02
21/11/25 Professional Services Building 41 BIFFA WASTE SERVICES LTD 68.02
05/11/25 Security of Buildings Medina Avenue VECTIS GROUP SECURITY LTD 68.00
07/01/26 Security of Buildings Medina Avenue VECTIS GROUP SECURITY LTD 68.00