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 7,531 to 7,560 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/08/25 42.93 TESCO STORES 5567 Payment to Private Contractors Medina Theatre
02/06/25 42.91 B & Q 1163 Operational Equipment Medina Leisure Centre
15/10/25 42.90 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
22/04/25 42.87 SCREWFIX DIR LTD Advertising & Publicity Commercial Sales Team
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… The Heights
23/12/25 42.84 BUSINESS STREAM LTD Water and Sewerage Ferry Management
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Newport Library
16/01/26 42.84 BASKLODGE LTD T/A LAKE CLEANING & CATER… Consumable Cleaning Materials Westridge Squash Courts
17/09/25 42.77 NPOWER COMMERCIAL GAS LIMITED Electricity John O’Conner Grounds Maintenance Contr…
29/01/26 42.76 AMAZON 9Y0S91SI5 Unallocated PCard Expenses Economic Development
30/04/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
31/07/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
09/01/26 42.72 NPOWER COMMERCIAL GAS LIMITED Electricity Other Grounds Maintenance
17/09/25 42.71 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
10/09/25 42.67 HOVERTRAVEL LTD Courier Costs Environmental Health
13/08/25 42.63 NPOWER COMMERCIAL GAS LIMITED Electricity Parking Management
05/09/25 42.60 FARNSWORTH Publications Prison Library Service
23/02/26 42.58 SCREWFIX DIRECT Operational Equipment The Heights
21/01/26 42.52 OT GROUP LTD Stationery Coroner
17/12/25 42.50 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
12/12/25 42.50 B & Q 1163 Operational Equipment Play Areas Health & Safety work
26/11/25 42.50 ARCO LTD Clothing & Laundry Ferry Operation
11/02/26 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
22/10/25 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
12/11/25 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
21/01/26 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
18/02/26 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
05/12/25 42.49 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Building 41
12/12/25 42.48 NPOWER COMMERCIAL GAS LIMITED Electricity Island Technology Park