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 18,061 to 18,090 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
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
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
04/09/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
10/11/23 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
11/09/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
21/01/26 65.00 REDACTED PERSONAL DATA Returnable Deposit - Allotments Returnable Deposit - Allotments
30/10/24 65.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
08/03/24 65.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
21/11/25 65.00 N-VIRO LTD Cleaning Contracts Registration Of Births,Deaths, Marriages
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
09/11/23 65.00 EB ESSENTIAL SAFEGUARDING Operational Equipment Museums and Schools 2023-24
08/10/25 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
15/11/23 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
11/02/26 65.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
29/10/25 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
24/04/24 65.00 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account
26/01/24 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
04/12/24 65.00 BETA PAK LTD Catering Purchases Building 41
13/12/24 65.00 BETA PAK LTD Catering Purchases Building 41
27/02/26 65.00 BETA PAK LTD Catering Purchases Building 41
05/12/25 65.00 BETA PAK LTD Catering Purchases Building 41
21/02/24 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
13/06/25 65.00 DH PRICE MOTORS Operational Equipment Parking Management
18/02/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
18/06/25 65.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
14/01/26 65.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives