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 13,741 to 13,770 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 130.00 STAGEGEAR TECHNICAL SOLUTIONS LTD Operational Equipment Crematorium
16/05/25 130.00 SIGNPOST EXPRESS Advertising & Publicity Commercial Sales Team
26/04/24 130.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
31/07/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
11/12/23 130.00 ETI LTD Operational Equipment Environmental Health - Business Regulat…
22/03/24 130.00 AMP HIRE LTD Payment to Private Contractors Bonchurch Landslip
02/07/25 130.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
26/03/25 130.00 PRESERVATION EQUIPMENT LTD Operational Equipment Archaeology
30/11/25 130.00 REDACTED PERSONAL DATA Sundry Office Expens England Coast Path Planning Grant
07/05/25 130.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
28/08/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
16/04/25 130.00 DAVID HORN COMMUNICATIONS LTD Operational Equipment Trading Standards
02/02/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
18/09/24 130.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
02/04/25 130.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
03/12/25 130.00 LINSCH CONSULTANTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/12/24 130.00 DOUG SOLUTIONS Payment to Private Contractors Coastal Management
11/12/24 130.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
03/12/25 130.00 RS TYRES Vehicle Maintenance Costs Building Control chargeable
06/02/26 130.00 INDIGO GRAPHICS LTD Operational Equipment Environment officers
27/02/26 130.00 CHANT LOCK & SECURITY SERVICE Sundry Office Expenses Rights of Way Operations
27/02/26 130.00 LINSCH CONSULTANTS LTD Property Services - Day to day Maintena… Allotments
26/04/24 130.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Economic Development
29/12/25 130.00 WOOTTON TYRES Vehicle Maintenance Costs Building Control chargeable
11/04/25 130.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Development Management
01/12/23 129.95 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
10/01/24 129.95 MBJ MOTOR FACTORS LTD Clothing & Laundry Ferry Operation
23/09/24 129.90 WWW.POLYMAX.CO.UK Operational Equipment Coastal Management
30/04/25 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium
03/07/24 129.72 REDACTED PERSONAL DATA Interim Staff Crematorium