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 19,861 to 19,890 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 48.54 ASDA STORES Stationery Coroner
13/03/24 48.51 BELOW THE HOOK SERVICES Payment to Private Contractors Ferry Operation
06/09/23 48.50 BETA PAK LTD Stationery Registration Of Births,Deaths, Marriages
04/06/25 48.50 IDM LTD Clothing & Laundry Ferry Operation
18/09/24 48.50 OT GROUP LTD Stationery Parking Services
18/02/26 48.50 IDM LTD Clothing & Laundry Ferry Operation
20/08/25 48.46 AMZNMKTPLACE RU6FJ1E84 Advertising & Publicity Commercial Sales Team
22/03/24 48.44 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
15/05/24 48.40 J P LENNARD LTD Operational Equipment Medina Leisure Centre
31/07/24 48.40 WF EDUCATION GROUP Stationery Public Libraries Central
07/11/24 48.40 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
21/11/24 48.40 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
06/06/24 48.40 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
24/10/24 48.40 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
10/10/24 48.40 HOVERTRAVEL LTD Public Transport Fares Building 41
27/03/25 48.39 AMAZON RZ16I3024 Marketing Costs Museums & Collections Management
31/12/25 48.36 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
21/11/25 48.35 TOTALENERGIES GAS & POWER LTD Gas Cemeteries-Northwood
26/01/24 48.35 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
23/12/25 48.33 CURRYS NEWPORT Operational Equipment Newport Harbour Account
04/12/24 48.32 R J COOK LTD Payment to Private Contractors England Coast Path Planning Grant
20/08/25 48.30 IDM LTD Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Clothing & Laundry Ferry Operation
30/05/25 48.30 IDM LTD Clothing & Laundry Ferry Operation
20/08/25 48.30 IDM LTD Clothing & Laundry Ferry Operation
13/10/23 48.30 IDML Clothing & Laundry Ferry Operation
05/02/25 48.28 J P LENNARD LTD Operational Equipment The Heights
18/09/24 48.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
25/09/24 48.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Parking Management
06/03/24 48.20 RED FUNNEL GROUP Travel Expenses Licensing Services