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
18/02/26 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
18/02/26 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
28/06/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Newport Library
06/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
06/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
09/10/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/10/24 78.75 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/07/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
27/08/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
27/08/25 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
13/08/25 78.75 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
03/10/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
27/12/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
03/12/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
03/10/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Medina Leisure Centre
16/05/24 78.70 B & Q 1163 Maintenance of Operational Equipment Westridge Squash Courts
15/01/25 78.70 NPOWER DIRECT LTD Electricity Other Grounds Maintenance
19/12/25 78.67 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
02/07/25 78.67 ASKEWS LIBRARY SERVICES LTD Publications 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
23/04/25 78.48 IDM LTD Clothing & Laundry Ferry Operation
14/02/25 78.48 WF EDUCATION GROUP Stationery Prison Library Service
24/01/24 78.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
11/10/24 78.40 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
25/03/24 78.35 B & Q 1163 Sundry Office Expenses A.O.N.B.
31/01/26 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health
23/08/24 78.30 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
31/12/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management