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 30,541 to 30,570 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 5.00 TESCO-STORES-5661 Office Equipment Crematorium
12/02/25 5.00 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
31/07/24 5.00 REDACTED PERSONAL DATA Travel Expenses Community Support Officers
29/07/24 5.00 TESCO-STORES-5661 Office Equipment Crematorium
16/09/24 5.00 TESCO-STORES-5661 Office Equipment Crematorium
14/04/25 5.00 TESCO-STORES-5661 Office Equipment Crematorium
19/11/25 5.00 TESCO-STORES-5661 Office Equipment Crematorium
23/12/25 5.00 PROBRAND LIMITED Computer Purchase & Rental Crematorium
20/12/23 5.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
08/03/24 5.00 MUSEUM SERVICE Heritage Acquisitions Museums & Collections Management
05/11/25 5.00 TESCO-STORES-5661 Office Equipment Crematorium
09/08/24 5.00 FACEBK JX9YF8LEV2 Unallocated PCard Expenses Building 41
16/12/24 5.00 TESCO-STORES-5661 Office Equipment Crematorium
21/11/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
27/02/26 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
27/03/25 5.00 POUNDLAND LTD - 1241 Grounds Maintenance Crematorium
26/11/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
10/11/23 5.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/11/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
09/10/24 5.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
30/09/25 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health
31/12/23 5.00 REDACTED PERSONAL DATA Travel Expenses Highways PFI CMT
11/06/25 5.00 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Library HQ
24/10/25 4.99 DASHWITNESS LTD Vehicle Maintenance Costs Rights of Way Operations
10/12/25 4.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
30/08/24 4.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/02/24 4.99 AMAZON.CO.UK LJ3MT11Q5 Stationery Public Lib Central
16/10/24 4.99 AMAZON T300N13M4 Stationery Medina Theatre
26/09/25 4.99 AMZNMKTPLACE GZ88Y7G55 Payment to Private Contractors Medina Theatre
28/01/26 4.99 AMZNMKTPLACE C241X0HP5 General Materials Public Libraries Central