Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,981 to 2,010 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
09/01/26 Payment to Private Contractors Public Seats (incl.Dedicated S… INDIGO GRAPHICS LTD 68.00
21/11/25 Vehicle Maintenance Costs Building Control chargeable RS TYRES 68.00
31/10/25 Maintenance of Operational Equi… The Heights SCREWFIX DIRECT 67.92
12/12/25 Electricity John O’Conner Grounds Maintenan… NPOWER COMMERCIAL GAS LIMITED 67.78
14/01/26 Electricity Cemeteries-Northwood NPOWER COMMERCIAL GAS LIMITED 67.77
12/12/25 Travel Expenses Licensing Services RED FUNNEL GROUP 67.50
10/12/25 Travel Expenses Trading Standards RED FUNNEL GROUP 67.50
17/12/25 Minor Works Crematorium STARK BUILDING MATERIALS 67.42
17/12/25 Consumable Cleaning Materials Newport Library N-VIRO LTD 67.20
18/11/25 Maintenance of Operational Equi… Westridge Squash Courts SCREWFIX DIRECT 67.18
14/01/26 Stationery Crematorium OT GROUP LTD 66.75
09/01/26 Property Services - Day to day … Building 41 MOUNTJOY LTD 66.75
17/12/25 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 66.67
17/12/25 Grounds Maintenance Crematorium ALBANY FARM & G MACHINERY LTD 66.67
03/12/25 Operational Equipment Heritage Education Service AMAZON ZX54N4U84 66.66
09/01/26 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 66.64
31/12/25 Staff Vehicle Mileage Rights of Way Operations REDACTED PERSONAL DATA 66.60
14/01/26 Property Services - Day to day … Ryde Library FAAC ENTRANCE SOLUTIONS LTD 66.52
17/11/25 Travel Expenses Waste Contract Management REDFUNNEL.CO.UK 66.50
10/12/25 Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 66.49
23/01/26 Electricity Medina Avenue THE RENEWABLE ENERGY COMPANY LTD 66.49
09/01/26 Gas Medina Leisure Centre HISP MULTI ACADEMY TRUST 66.03
30/01/26 Professional Services Licensing Services PERSONNEL CHECKS LIMITED 66.00
21/01/26 Catering Purchases Strategic Director - Highways &… FRENCH FRANKS FOOD COMPANY LTD 66.00
07/01/26 Water and Sewerage Beach Safety BUSINESS STREAM LTD 65.99
12/11/25 Electricity Newport Harbour Account NPOWER COMMERCIAL GAS LIMITED 65.91
14/01/26 Stationery Leisure Management OT GROUP LTD 65.79
14/01/26 Stationery Leisure Management OT GROUP LTD 65.79
23/01/26 Consumable Cleaning Materials Westridge Squash Courts BASKLODGE LTD T/A LAKE CLEANING… 65.56
03/11/25 Payment to Private Contractors Medina Theatre WWW.WIGHTLINK.CO.UK 65.52