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 16,801 to 16,830 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 78.75 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
07/11/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
09/01/26 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
27/12/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
07/11/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
17/07/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/07/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/11/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Strategic Manager-Community and Culture
22/01/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
30/04/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
30/04/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
16/10/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
23/10/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
09/10/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
29/01/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
16/10/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/01/25 78.70 NPOWER DIRECT LTD Electricity Other Grounds Maintenance
16/05/24 78.70 B & Q 1163 Maintenance of Operational Equipment Westridge Squash Courts
02/07/25 78.67 ASKEWS LIBRARY SERVICES LTD Publications Public Libraries Central
19/12/25 78.67 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
12/01/24 78.55 BUSINESS STREAM LTD Water and Sewerage Ryde Library
15/05/24 78.54 BUSINESS STREAM LTD Water and Sewerage Beach Safety
14/02/25 78.48 WF EDUCATION GROUP Stationery Prison Library Service
23/04/25 78.48 IDM LTD Clothing & Laundry Ferry Operation
11/10/24 78.40 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
24/01/24 78.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
25/03/24 78.35 B & Q 1163 Sundry Office Expenses A.O.N.B.
16/02/24 78.30 SYDENHAMS LTD Maintenance of Operational Equipment Medina Leisure Centre
31/12/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
31/01/26 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health