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 10,621 to 10,650 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
20/06/25 9.42 OT GROUP LTD Stationery Planning Management
04/12/25 9.36 ACTIVITY ALLIANCE Payment to Private Contractors Medina Leisure Centre
29/09/25 9.35 SES AUTOPARTS LTD Vehicle Maintenance Costs Off-Street Parking Operations
23/05/25 9.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/09/25 9.34 ARCO LTD Payment to Private Contractors Ferry Operation
31/12/25 9.30 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
04/02/26 9.28 BUSINESS STREAM LTD Water and Sewerage Beach Safety
07/01/26 9.28 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
07/01/26 9.28 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
03/06/25 9.28 AMAZON.CO.UK T59HH1RM5 Maintenance of Operational Equipment The Heights
26/09/25 9.28 BUSINESS STREAM LTD Water and Sewerage Beach Safety
10/12/25 9.25 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
19/09/25 9.24 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Archives
14/11/25 9.22 LIBRARY HQ Catering Purchases Newport Library
09/01/26 9.20 BUSINESS STREAM LTD Water and Sewerage Cemeteries-East Cowes
30/04/25 9.20 REDACTED PERSONAL DATA Sundry Office Expenses Museums and Schools 2024-25
20/01/26 9.18 AMAZON.CO.UK CN2Q085Y5 Operational Equipment The Heights
11/08/25 9.17 B & Q 1163 Operational Equipment Newport Harbour Account
23/10/25 9.16 AMZNMKTPLACE E18N21TX5 Operational Equipment Environmental Health
26/05/25 9.16 AMAZON MUSIC RX8RQ1VP4 Payment to Private Contractors Commercial Sales Team
26/06/25 9.16 AMAZON MUSIC 2L8HC93D5 Advertising & Publicity Commercial Sales Team
27/05/25 9.16 AMZNMKTPLACE YX1851JR5 Maintenance of Operational Equipment The Heights
04/02/26 9.16 AMZNMKTPLACE CO3KI5RN5 Stationery Public Libraries Central
17/11/25 9.16 SCREWFIX DIRECT Minor Works Crematorium
19/02/26 9.15 TOOLSTATION LTD Operational Equipment Newport Harbour Account
21/05/25 9.15 AMAZON U623689R5 Stationery Public Libraries Central
18/07/25 9.14 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
23/05/25 9.12 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
23/12/25 9.11 OT GROUP LTD Stationery Medina Leisure Centre
14/01/26 9.11 OT GROUP LTD Stationery Community Protection Admin