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 12,241 to 12,270 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
19/04/24 1.24 LIBRARY HQ Catering Purchases Newport Library
30/10/24 1.23 WIGHTFIBRE LIMITED Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
17/04/24 1.23 OT GROUP LTD Stationery Public Libraries Central
18/07/24 1.20 MARKS&SPENCER PLC SF Stock Purchases Building 41
07/02/25 1.20 LIBRARY HQ Catering Purchases Newport Library
20/12/24 1.18 OT GROUP LTD Stationery Public Libraries Central
22/04/24 1.17 POUNDLAND LTD - 1241 Marketing Costs Museums & Collections Management
05/01/25 1.15 FACEBK UYS7TGYEV2 Publications Building 41
11/12/24 1.13 OT GROUP LTD Stationery Medina Leisure Centre
28/02/25 1.10 REDACTED PERSONAL DATA Travel Expenses Environmental Health
31/05/24 1.10 REDACTED PERSONAL DATA Travel Expenses Environmental Health
31/05/24 1.10 REDACTED PERSONAL DATA Travel Expenses Environmental Health
11/12/24 1.06 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
30/06/24 1.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Registration Of Births,Deaths, Marriages
26/07/24 1.04 LIBRARY HQ General Materials Newport Library
13/12/24 1.03 LIBRARY HQ General Materials Newport Library
14/06/24 1.02 W HURST AND SON Operational Equipment Play Areas Health & Safety work
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 1.00 ISLAND DAIRY SERVICE Stock Purchases Building 41
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Development Management
01/11/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Crematorium
11/12/24 1.00 OT GROUP LTD Stationery Public Libraries Central
11/12/24 1.00 OT GROUP LTD Stationery Public Libraries Central
12/03/25 1.00 ASDA STORES 4786 General Materials Tree Felling / Replacement
15/01/25 1.00 OT GROUP LTD Stationery Public Libraries Central
24/09/24 0.99 ALDI 87 775 Unallocated PCard Expenses Building 41
04/09/24 0.98 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Roman Villa Newport
26/04/24 0.98 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Roman Villa Newport
09/08/24 0.98 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Roman Villa Newport
31/05/24 0.98 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Roman Villa Newport