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 17,611 to 17,640 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 70.00 INDIGO GRAPHICS LTD Payment to Private Contractors Off-Street Parking Operations
23/12/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
09/07/25 70.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
11/12/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
09/07/25 70.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
02/04/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
19/02/25 70.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
30/09/25 70.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
23/06/25 70.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
20/08/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
18/02/26 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
30/06/25 70.00 LAND REGISTRY Professional Services Trading Standards
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
28/02/25 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
30/01/26 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
06/02/25 70.00 LAND REGISTRY Legal Fees - Other Parties Planning Enforcement
07/01/26 70.00 MORE - THE LETTING CENTRE External Design and Supervision Fees Regeneration Projects
24/02/26 70.00 RS TYRES Vehicle Maintenance Costs Off-Street Parking Operations
20/11/24 70.00 SANDHAM OFFICE SERVICES LTD Office Equipment Building 41
19/03/25 70.00 REDACTED PERSONAL DATA Fees & Charges (Non Discretionary) Planning Applications
30/06/25 70.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
30/11/25 69.99 REDACTED PERSONAL DATA Sundry Office Expens Parking Attendants
21/02/24 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/02/25 69.98 AMZNMKTPLACE TK2KZ8MS4 Maintenance of Operational Equipment Medina Leisure Centre
17/12/25 69.98 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
13/12/24 69.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
09/10/24 69.96 VERIFILE Professional Services Duke of Edingburgh Award
26/01/26 69.95 B & Q 1163 Operational Equipment The Heights
13/09/24 69.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/05/24 69.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation