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 17,821 to 17,850 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
12/12/25 67.50 RED FUNNEL GROUP Travel Expenses Licensing Services
10/12/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
12/03/25 67.50 KELTIC Clothing & Laundry Parking Attendants
04/07/25 67.50 RED FUNNEL GROUP Travel Expenses Licensing Services
30/04/25 67.50 RED FUNNEL GROUP Travel Expenses Coroner
01/08/25 67.50 RED FUNNEL GROUP Travel Expenses Trading Standards
21/06/25 67.49 MORPLAN.COM Operational Equipment The Heights
12/01/24 67.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Amenity Land Hire
31/03/25 67.46 REDACTED PERSONAL DATA Sundry Office Expenses Planning Management
31/12/24 67.45 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
10/03/25 67.44 SCREWFIX DIRECT Maintenance of Office Equipment The Heights
15/09/25 67.44 W HURST AND SON Operational Equipment Other Grounds Maintenance
21/08/24 67.44 LAKE CLEANING & CATERING SUPPLIES Catering Equipment The Heights
20/03/24 67.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Northwood
17/12/25 67.42 STARK BUILDING MATERIALS Minor Works Crematorium
20/06/25 67.42 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
11/10/23 67.40 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
27/06/25 67.40 NEW AUTO LTD T/A MOGO (UK) Professional Services Licensing Services
28/09/23 67.38 AMAZON.CO.UK 1K4MV47I4 Maintenance of Operational Equipment The Heights
12/01/24 67.23 AMZNMKTPLACE General Materials Heritage Education Service
17/12/25 67.20 N-VIRO LTD Consumable Cleaning Materials Newport Library
17/09/25 67.19 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
18/11/25 67.18 SCREWFIX DIRECT Maintenance of Operational Equipment Westridge Squash Courts
13/11/24 67.13 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
26/02/25 67.13 TRAVELODGE Staff Hotel & Accommodation Costs Coroner
26/02/25 67.13 NPOWER DIRECT LTD Electricity Amenity Land Hire
06/09/24 67.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
13/09/23 67.13 SOUTHERN ELECTRIC PLC Gas Cowes Library
23/07/24 67.12 TOOLSTATION LTD Operational Equipment Newport Harbour Account
14/08/24 67.00 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium