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 8,071 to 8,100 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
07/07/24 39.54 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
04/09/24 39.50 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
20/12/24 39.44 AMAZON RT9649P05 Stationery Coroner
23/08/24 39.43 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
14/11/24 39.40 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
01/11/24 39.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/06/24 39.36 N-VIRO Cleaning Contracts Building 41
19/06/24 39.34 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
04/01/25 39.33 AMZNMKTPLACE D13W18ME5 Stock Purchases Public Libraries Central
28/02/25 39.33 NPOWER DIRECT LTD Electricity Island Technology Park
10/03/25 39.30 TOOLSTATION LTD Operational Equipment Newport Harbour Account
28/06/24 39.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/07/24 39.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/07/24 39.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/12/24 39.15 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
26/01/25 39.14 AMZNMKTPLACE 6M4JK22L5 Operational Equipment Medina Leisure Centre
20/08/24 39.08 AMZNMKTPLACE QP8HS2UA5 Marketing Costs Museums & Collections Management
12/03/25 39.04 IDM LTD Clothing & Laundry Crematorium
31/12/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
21/02/25 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
21/03/25 39.00 WIGHTFIBRE LIMITED Fixed Telephones Ferry Operation
29/11/24 39.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
27/11/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
21/02/25 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
19/04/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
23/10/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
21/08/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
19/07/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
20/09/24 39.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Ferry Operation
11/09/24 39.00 WIGHT FIRE CO LTD Fire Fighting Equipment Fort Victoria