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 11,701 to 11,730 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 2.00 MIKE GARWOOD LTD Grounds Maintenance Crematorium
02/12/25 2.00 W HURST AND SON Marketing Costs Museums & Collections Management
20/02/26 2.00 OT GROUP LTD Stationery Medina Leisure Centre
09/01/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Rights of Way Operations
18/02/26 2.00 MIKE GARWOOD LTD Grounds Maintenance Crematorium
20/02/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Tree Felling / Replacement
20/02/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Rights of Way Operations
09/01/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
20/02/26 2.00 DASHWITNESS LTD Vehicle Maintenance Costs Play Areas Health & Safety work
19/02/26 1.99 AMZNMKTPLACE 777VQ5BL5 Postage Planning Management
30/11/25 1.99 REDACTED PERSONAL DATA Stationery Fort Victoria
08/08/25 1.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/08/25 1.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/09/25 1.97 WIGHTFIBRE LIMITED Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
26/09/25 1.97 OT GROUP LTD Stationery Medina Leisure Centre
16/07/25 1.90 OT GROUP LTD Stationery Museums & Collections Management
20/02/26 1.90 OT GROUP LTD Stationery Medina Leisure Centre
23/12/25 1.90 OT GROUP LTD Stationery Registration Of Births,Deaths, Marriages
11/07/25 1.88 LIBRARY HQ Catering Purchases Newport Library
14/11/25 1.87 LIBRARY HQ Catering Purchases Newport Library
11/06/25 1.83 MRS HEDGEHOG'S KNIT BITS Marketing Costs Museums & Collections Management
28/02/26 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
30/11/25 1.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
10/12/25 1.77 LIBRARY HQ General Materials Newport Library
20/02/26 1.76 OT GROUP LTD Stationery The Heights
12/08/25 1.75 ALDI 87 775 Unallocated PCard Expenses Building 41
04/06/25 1.75 ALDI 87 775 Stock Purchases Building 41
09/07/25 1.71 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
02/07/25 1.70 OT GROUP LTD Stationery Play Development
14/01/26 1.70 OT GROUP LTD Stationery Parking Services