Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 3,421 to 3,450 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Travel Expenses Community Support Officers REDACTED PERSONAL DATA 4.40
21/11/25 Refuse Collection, Disposal and… Ryde Library PHS GROUP PLC 4.35
26/11/25 Refuse Collection, Disposal and… Ryde Library PHS GROUP PLC 4.35
21/11/25 Refuse Collection, Disposal and… Ryde Library PHS GROUP PLC 4.35
14/01/26 Stationery The Heights OT GROUP LTD 4.34
12/11/25 Stationery The Heights OT GROUP LTD 4.34
23/01/26 Stationery LTP4 - Highways OT GROUP LTD 4.28
23/01/26 Stationery Public Libraries Central OT GROUP LTD 4.28
17/12/25 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 4.25
30/10/25 Operational Equipment Medina Leisure Centre TOOLSTATION LTD 4.24
31/12/25 Travel Expenses Community Support Officers REDACTED PERSONAL DATA 4.20
21/01/26 General Materials Heritage Education Service MUSEUM SERVICE 4.17
09/12/25 Operational Equipment Play Areas Health & Safety work W HURST AND SON 4.17
02/12/25 Marketing Costs Museums & Collections Management W HURST AND SON 4.16
21/01/26 Unallocated PCard Expenses Building 41 ALDI 87 775 4.15
30/11/25 Travel Expenses Community Support Officers REDACTED PERSONAL DATA 4.10
31/01/26 Staff Vehicle Mileage The Heights REDACTED PERSONAL DATA 4.05
30/11/25 Staff Vehicle Mileage Farming in Protected Landscapes REDACTED PERSONAL DATA 4.05
30/11/25 Staff Vehicle Mileage Bereavement & Registrars Manage… REDACTED PERSONAL DATA 4.05
31/12/25 Staff Vehicle Mileage Building Control chargeable REDACTED PERSONAL DATA 4.05
29/10/25 Operational Equipment Medina Leisure Centre TOOLSTATION LTD 3.97
07/01/26 Off Street Parking Income On-Street Parking - Pyle Street… REDACTED PERSONAL DATA 3.92
17/12/25 General Materials Ferry Operation SOMERTON PAPER SERVICE 3.90
15/01/26 Unallocated PCard Expenses Building 41 ALDI 87 775 3.83
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 3.81
20/01/26 Operational Equipment Medina Theatre AMZNMKTPLACE QX93J7BZ5 3.79
17/12/25 General Materials Ferry Operation SOMERTON PAPER SERVICE 3.70
31/01/26 Staff Vehicle Mileage Bereavement & Registrars Manage… REDACTED PERSONAL DATA 3.60
31/01/26 Staff Vehicle Mileage The Heights REDACTED PERSONAL DATA 3.60
23/12/25 Stationery Crematorium OT GROUP LTD 3.60