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 23,641 to 23,670 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 25.00 ICR SYSTEMS Stationery Registration Of Births,Deaths, Marriages
18/02/26 25.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
19/11/25 25.00 RED FUNNEL GROUP Travel Expenses Environmental Health
12/12/25 25.00 HER WHEY Unallocated PCard Expenses Building 41
29/10/25 25.00 INDEPENDENT ARTS Hire of facilities Duke of Edingburgh Award
25/07/25 25.00 REDACTED PERSONAL DATA Off Street Parking Income Parking Management
11/04/25 25.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
06/06/25 25.00 W J NIGH & SONS LTD Stock Purchases Roman Villa Newport
20/11/25 25.00 REDFUNNEL.CO.UK Public Transport Fares Prison Library Service
26/04/24 25.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
23/10/24 25.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
30/05/25 25.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
04/07/25 25.00 INDIGO GRAPHICS LTD Operational Equipment Off-Street Parking Operations
31/01/24 25.00 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
09/04/25 25.00 REDACTED PERSONAL DATA Tuition/Course Fee Income Medina Leisure Centre
18/02/26 25.00 J P LENNARD LTD Operational Equipment The Heights
10/10/24 25.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
19/06/24 25.00 HOVERTRAVEL LTD Courier Costs Environmental Health
28/01/26 25.00 FLOWBIRD SMART CITY UK LTD General Materials Off-Street Parking Operations
14/03/25 25.00 WWW.OFFICEBOFFINS.CO.UK Operational Equipment Museums and Schools 2024-25
21/07/25 25.00 REDFUNNEL.CO.UK Travel Expenses EH Business Regulation Protection
10/12/25 25.00 FLOWBIRD SMART CITY UK LTD General Materials Off-Street Parking Operations
11/12/24 24.99 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
13/02/24 24.99 EURO CAR PARTS Vehicle Maintenance Costs Environment officers
03/10/25 24.99 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
06/02/24 24.99 CORONA ENERGY Electricity Ferry Operation
03/04/24 24.99 AMAZON 204-3237516-00 Operational Equipment Medina Leisure Centre
06/02/24 24.99 CORONA ENERGY Electricity Ferry Operation
25/11/24 24.98 AMZNMKTPLACE TP5MM9444 Operational Equipment Environmental Health
20/05/24 24.98 THE RANGE General Materials Tree Felling / Replacement