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 21,091 to 21,120 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 39.90 KELTIC Clothing & Laundry Parking Attendants
19/03/25 39.90 ARCO LTD Clothing & Laundry Parking Attendants
15/11/24 39.90 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
19/03/25 39.90 ARCO LTD Clothing & Laundry Parking Attendants
04/02/26 39.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/01/26 39.90 FARNSWORTH Publications Prison Library Service
30/01/26 39.90 FARNSWORTH Publications Prison Library Service
25/02/26 39.90 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
17/12/25 39.90 SOMERTON PAPER SERVICE General Materials Ferry Operation
14/05/25 39.88 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
19/12/23 39.85 QUAY ARTS CENTRE Training Bikeability
10/09/25 39.85 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
13/11/24 39.83 AMAZON T12B132W4 Stationery Planning Management
12/04/24 39.82 JOHN DAVIDSON (PIPES) LTD General Materials Rights of Way Operations
01/12/23 39.82 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/07/25 39.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/04/25 39.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/03/25 39.80 KELTIC Clothing & Laundry Parking Attendants
16/01/26 39.80 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
20/03/24 39.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
21/01/26 39.75 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Ventnor Library
02/11/25 39.75 AMZNMKTPLACE OY3OQ3205 Marketing Costs Museums & Collections Management
12/11/25 39.67 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
12/11/25 39.66 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
11/04/25 39.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
20/09/23 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/11/23 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/01/24 39.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/12/23 39.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
11/10/23 39.60 BUSINESS STREAM LTD Water and Sewerage Beach Safety