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 6,901 to 6,930 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 470.99 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/05/24 470.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/02/24 470.00 ASHDOWN SUPPLIES Operational Equipment Crematorium
14/02/24 470.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/02/24 470.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
08/08/25 469.97 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
01/11/24 469.94 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/02/24 469.90 REDACTED PERSONAL DATA Grants to individuals Farming in Protected Landscapes
14/01/26 469.75 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
03/01/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
01/12/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
26/01/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
26/07/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
24/04/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
22/03/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
20/10/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
17/05/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
21/02/24 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
06/09/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
22/09/23 469.50 MICONEX LTD Payment to Private Contractors Town & City Gift Card
09/02/24 469.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
18/09/24 469.02 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
04/12/24 469.02 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
12/04/24 469.02 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
29/11/24 469.00 BAILEY STREET FURNITURE GROUP LTD Payment to Private Contractors Road Safety - Highways
21/05/25 468.75 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
29/10/25 468.36 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
03/04/25 468.08 NPOWER COMMERCIAL GAS LIMITED Electricity Shanklin Lift
12/03/25 468.00 RESPONSE TECHNICAL SERVICE LTD Maintenance of Operational Equipment Archives
17/12/25 468.00 HAMPSHIRE COUNTY COUNCIL Professional Services Trading Standards