Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 3,211 to 3,240 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
20/01/26 Operational Equipment The Heights AMAZON.CO.UK CN2Q085Y5 9.18
17/11/25 Minor Works Crematorium SCREWFIX DIRECT 9.16
23/12/25 Stationery Medina Leisure Centre OT GROUP LTD 9.11
14/01/26 Stationery Community Protection Admin OT GROUP LTD 9.11
30/11/25 Staff Vehicle Mileage Farming in Protected Landscapes REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
31/12/25 Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 9.00
31/01/26 Staff Vehicle Mileage The Heights REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
10/12/25 Payment to Private Contractors Ferry Operation MBJ MOTOR FACTORS LTD 9.00
30/11/25 Staff Vehicle Mileage Registration Of Births,Deaths, … REDACTED PERSONAL DATA 9.00
17/12/25 Payment to Contractors - Capital Rights Of Way Capital Programme INDIGO GRAPHICS LTD 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
30/11/25 Staff Vehicle Mileage Recreation & Public Spaces Admin REDACTED PERSONAL DATA 9.00
19/11/25 Unallocated PCard Expenses Strategic Director - Highways &… FRENCH FRANKS FOOD CO LTD 9.00
19/01/26 Fixtures and Fittings Public Libraries Central AMZNMKTPLACE 4523W4UH5 8.99
14/01/26 Stationery Public Libraries Central OT GROUP LTD 8.94
10/12/25 Operational Equipment Newport Harbour Account W HURST AND SON 8.92
12/11/25 Stationery The Heights OT GROUP LTD 8.82
26/11/25 Stationery Archives RECORDS OFFICE 8.82
28/10/25 Marketing Costs Museums & Collections Management W HURST AND SON 8.74
30/11/25 Staff Vehicle Mileage Road Safety - Highways REDACTED PERSONAL DATA 8.55
31/12/25 Staff Vehicle Mileage Flood Management REDACTED PERSONAL DATA 8.55