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 17,581 to 17,610 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/12/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
24/03/25 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
27/12/23 70.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
17/01/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
18/06/25 70.00 ALBANY FARM & G MACHINERY LTD Grounds Maintenance Crematorium
04/06/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
03/09/25 70.00 INDIGO GRAPHICS LTD Payment to Private Contractors Off-Street Parking Operations
29/09/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
20/08/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
20/03/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
03/10/25 70.00 SOS SUPPLIES General Materials Crematorium
11/01/24 70.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Off-Street Parking Operations
15/10/25 70.00 SOS SUPPLIES General Materials Crematorium
31/12/24 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
21/05/25 70.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/06/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Ferry Operation
05/06/24 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
22/11/23 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
05/06/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
16/02/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
26/11/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
06/06/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
27/09/24 70.00 CIEH Training Environmental Health
05/07/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
23/06/25 70.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
20/02/26 70.00 INDIGO GRAPHICS LTD Payment to Contractors - Capital Rights Of Way Capital Programme
08/11/24 70.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
07/01/26 70.00 MORE - THE LETTING CENTRE External Design and Supervision Fees Regeneration Projects
24/07/24 70.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process