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 7,381 to 7,410 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
16/10/24 416.80 PRICES EVENTS SERVICES Payment to Private Contractors Play Areas Health & Safety work
22/05/24 416.67 R J COOK LTD Payment to Private Contractors Rights of Way Operations
24/04/24 416.54 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
12/11/25 416.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
09/04/24 415.83 WWW.POWERHOUSEDIRECT.CO.UK Operational Equipment The Heights
22/09/23 415.83 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
20/10/23 415.59 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/05/25 415.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/02/25 415.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/01/24 415.45 FARNSWORTH Publications Newport Library
14/03/25 415.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/10/23 415.13 SOUTHERN ELECTRIC PLC Gas Cemeteries-Northwood
27/03/24 415.00 DH PRICE MOTORS Operational Equipment Parking Management
25/10/24 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
31/12/24 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
25/10/24 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
23/07/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
05/11/25 415.00 ENERVEO LTD Property Services - Planned Maintenance Cemeteries-Ryde
07/11/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
20/06/25 415.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
06/08/25 415.00 REDACTED PERSONAL DATA Inspection Fee Income Building Control chargeable
07/01/26 415.00 GROUNDHOGS LTD Payment to Private Contractors Highways Maintenance
13/08/25 414.92 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
30/05/25 414.70 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/06/25 414.68 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
25/02/26 414.67 LIPHOOK EQUINE HOSPITA Veterinary Fees Licensing Services