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 18,031 to 18,060 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 65.20 RED FUNNEL GROUP Travel Expenses Duke of Edingburgh Award
11/09/24 65.20 RED FUNNEL GROUP Travel Expenses Environmental Health
26/06/24 65.20 RED FUNNEL GROUP Payment to Private Contractors Highways PFI CMT
20/05/24 65.20 REDFUNNEL.CO.UK Training Building Control chargeable
24/07/24 65.20 RED FUNNEL GROUP Travel Expenses Coroner
19/06/24 65.20 RED FUNNEL GROUP Travel Expenses Environmental Health
24/06/24 65.20 REDFUNNEL.CO.UK Public Transport Fares IOW National Landscape
17/01/24 65.20 REDFUNNEL.CO.UK Public Transport Fares Tree Felling / Replacement
19/07/24 65.18 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/06/24 65.15 REDACTED PERSONAL DATA Public Transport Fares Estuaries Officer
20/12/23 65.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
04/10/24 65.09 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
16/05/25 65.09 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
16/05/25 65.09 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
16/05/25 65.09 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
19/07/24 65.07 BUSINESS STREAM LTD Water and Sewerage Allotments
18/07/25 65.05 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
28/05/25 65.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
12/03/25 65.00 INDIGO GRAPHICS LTD Payment to Private Contractors Public Seats (incl.Dedicated Seats)
13/06/25 65.00 DH PRICE MOTORS Operational Equipment Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
21/11/25 65.00 N-VIRO LTD Cleaning Contracts Registration Of Births,Deaths, Marriages
11/04/25 65.00 BETA PAK LTD Catering Purchases Building 41
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
05/11/25 65.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
05/12/25 65.00 BETA PAK LTD Catering Purchases Building 41
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management