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 4,291 to 4,320 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 1,015.00 HOLBROOKS PRINTERS LIMITED Printing Costs Dinosaur Isle Museum (Sandown Geology)
21/01/26 1,015.00 HOLBROOKS PRINTERS LIMITED Printing Costs Dinosaur Isle Museum (Sandown Geology)
16/10/24 1,015.00 BRITISH PARKING ASSOCIATION Professional Subscriptions Parking Management
14/03/25 1,015.00 REVEAL MEDIA LTD Operational Equipment Parking Attendants
13/08/25 1,013.50 DOLPHIN MINERALS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/02/25 1,013.50 REDACTED PERSONAL DATA Grants to External Bodies IOW Catchment Partnership
24/11/23 1,012.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
29/12/23 1,012.32 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
30/01/26 1,009.52 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
13/09/23 1,008.16 DMR ENGINEERING (IW) LTD Payment to Private Contractors Newport Harbour Account
30/07/25 1,008.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/08/24 1,008.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/08/24 1,008.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/04/25 1,008.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/07/25 1,008.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
01/11/23 1,007.41 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/07/24 1,007.20 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
12/04/24 1,007.12 VASI SOUTHERN LTD Payment to Private Contractors Ferry Operation
01/03/24 1,007.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/01/24 1,007.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/08/25 1,005.09 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
01/08/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
26/09/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
04/06/25 1,003.20 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
15/05/24 1,001.85 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
20/12/23 1,001.36 ROYAL MAIL RETAIL Postage Newport Library