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 11,281 to 11,310 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
30/11/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
30/11/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
30/11/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Farming in Protected Landscapes
14/02/25 8.09 B & Q 1163 General Materials Tree Felling / Replacement
02/10/24 8.06 SYDENHAMS LTD Operational Equipment Medina Leisure Centre
09/01/25 8.05 AMZNMKTPLACE 3F9RU6L15 Maintenance of Operational Equipment The Heights
15/11/24 8.04 THE RANGE Stock Purchases Building 41
26/02/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
05/02/25 8.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
26/03/25 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
26/03/25 8.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
20/03/25 8.00 W HURST AND SON Marketing Costs Museums & Collections Management
22/01/25 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
30/11/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Archives
03/04/24 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
31/05/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Archives
15/05/24 8.00 JORDAN LEISURE SYSTEMS LTD Postage Westridge Squash Courts
31/05/24 8.00 REDACTED PERSONAL DATA Public Transport Fares Highways PFI CMT
18/09/24 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
21/06/24 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
02/08/24 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
03/07/24 8.00 JORDAN LEISURE SYSTEMS LTD Postage The Heights
30/08/24 8.00 VASI SOUTHERN LTD Operational Equipment Ferry Operation
26/07/24 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
03/05/24 8.00 SWIM ENGLAND TRADING LIMITED Postage The Heights
10/07/24 7.99 LIBRARY HQ Catering Purchases Newport Library
10/05/24 7.99 EVENT LISTING FEE Advertising & Publicity A.O.N.B.
24/04/24 7.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/08/24 7.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/08/24 7.98 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation