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 9,631 to 9,660 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 14.80 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/05/25 14.77 AMAZON.CO.UK YY9HC6WE5 Advertising & Publicity Commercial Sales Team
02/05/25 14.76 ROYAL MAIL GROUP PLC Postage Coroner
28/06/25 14.73 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
05/12/25 14.73 FACEBK R4SU88ZEV2 Advertising & Publicity Building 41
30/01/26 14.71 CALOR GAS LIMITED Gas Rights of Way Operations
21/11/25 14.71 CALOR GAS LIMITED Gas Rights of Way Operations
06/08/25 14.71 CALOR GAS LIMITED Gas Rights of Way Operations
06/06/25 14.71 CALOR GAS LIMITED Gas Rights of Way Operations
11/02/26 14.70 MBJ MOTOR FACTORS LTD General Materials Ferry Operation
30/07/25 14.64 VECTAWARM(IOW) LTD Operational Equipment Newport Harbour Account
03/12/25 14.62 W HURST AND SON Operational Equipment Medina Leisure Centre
24/10/25 14.58 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
04/04/25 14.57 AMZNMKTPLACE RN6KY5924 Operational Equipment Medina Leisure Centre
26/09/25 14.55 OT GROUP LTD Stationery Planning Management
17/04/25 14.55 OT GROUP LTD Stationery Public Libraries Central
11/06/25 14.55 OT GROUP LTD Stationery Environment officers
28/11/25 14.55 J P LENNARD LTD Maintenance of Operational Equipment Medina Leisure Centre
23/12/25 14.55 OT GROUP LTD Stationery Crematorium
25/06/25 14.53 B & Q 1163 Operational Equipment Medina Leisure Centre
17/09/25 14.53 BETA PAK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/04/25 14.53 THE RANGE Unallocated PCard Expenses Building 41
05/08/25 14.50 DUNELM F0615 Operational Equipment Newport Harbour Account
12/05/25 14.49 CEWE Marketing Costs Museums & Collections Management
09/01/26 14.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Medina Avenue
08/08/25 14.45 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/04/25 14.45 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/09/25 14.45 REDACTED PERSONAL DATA Travel Expenses IOW National Landscape
11/07/25 14.41 LIBRARY HQ Catering Purchases Newport Library
31/05/25 14.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services