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 19,831 to 19,860 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 48.90 OT GROUP LTD Stationery Archives
19/03/25 48.90 OT GROUP LTD Stationery Archives
08/01/25 48.90 OT GROUP LTD Stationery Public Libraries Central
08/10/25 48.90 OT GROUP LTD Stationery Public Libraries Central
14/02/24 48.90 OT GROUP LTD Stationery Public Libraries Central
11/12/25 48.88 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
23/05/25 48.87 NPOWER COMMERCIAL GAS LIMITED Electricity Play Areas Health & Safety work
18/06/25 48.87 AMZNMKTPLACE 6W8AB6R15 Operational Equipment Medina Leisure Centre
14/02/24 48.85 TRAINLINE Travel Expenses Community Support Officers
24/09/25 48.84 REDACTED PERSONAL DATA Tuition/Course Fee Income Medina Leisure Centre
13/12/24 48.81 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
20/11/24 48.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
20/11/24 48.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
08/01/25 48.78 W HURST AND SON Grounds Maintenance Crematorium
09/07/25 48.75 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/12/25 48.75 AMZNMKTPLACE Z959D0F44 Maintenance of Operational Equipment The Heights
23/07/24 48.72 AMAZON 204-0163496-68 Marketing Costs Museums & Collections Management
18/09/24 48.71 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
06/02/24 48.70 CORONA ENERGY Electricity Shanklin Lift
09/07/25 48.68 B & Q 1163 Marketing Costs Museums & Collections Mgmt
28/02/24 48.65 REDACTED PERSONAL DATA Tuition/Course Fee Income The Heights
07/04/25 48.64 WEST COWES TICKET OFFICE Travel Expenses Planning Management
31/05/25 48.64 REDACTED PERSONAL DATA Public Transport Fares Libraries & Heritage Management
21/11/25 48.63 ASKEWS LIBRARY SERVICES LTD Publications Public Libraries Central
24/02/26 48.60 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
16/09/25 48.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Highways PFI CMT
31/01/24 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/11/23 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
30/06/25 48.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
09/07/25 48.55 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account