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 12,557 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 33.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
24/04/25 33.83 AMZNMKTPLACE CC0M872H5 Operational Equipment Medina Leisure Centre
04/07/25 33.76 CORONA ENERGY Electricity John O’Conner Grounds Maintenance Contr…
31/08/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/04/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
13/02/26 33.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/05/25 33.71 W HURST & SON (IW) LTD Operational Equipment Highways PFI CMT
22/10/25 33.66 IDM LTD Professional Services Highways PFI CMT
07/01/26 33.66 NPOWER COMMERCIAL GAS LIMITED Electricity Pier St, Sandown
10/10/25 33.63 NPOWER COMMERCIAL GAS LIMITED Electricity Island Technology Park
03/06/25 33.62 CLEANSTORE Consumable Cleaning Materials Public Libraries Central
13/08/25 33.61 WWW.AMAZON. RM2NV5J74 Stationery Coroner
23/12/25 33.60 OT GROUP LTD Stationery Medina Leisure Centre
15/10/25 33.56 ARCO LTD Clothing & Laundry Ferry Operation
05/07/25 33.55 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
14/05/25 33.54 J P LENNARD LTD Operational Equipment Medina Leisure Centre
19/12/25 33.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/11/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
08/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
03/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
06/06/25 33.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
06/06/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
13/08/25 33.44 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
30/01/26 33.42 AMZNMKTPLACE SH71N2GV5 Marketing Costs Museums & Collections Management
14/10/25 33.41 THE RANGE Unallocated PCard Expenses Economic Development
12/11/25 33.40 J P LENNARD LTD Operational Equipment The Heights
02/10/25 33.38 TOOLSTATION LTD Operational Equipment The Heights
14/05/25 33.35 BUSINESS STREAM LTD Water and Sewerage Roman Villa Newport
24/07/25 33.33 SUMUP CALBOURNE WATER MILL Catering Purchases A.O.N.B.
23/05/25 33.33 HOVERTRAVEL LTD Courier Costs Environmental Health