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 23,851 to 23,880 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 24.20 IDM LTD Operational Equipment Highways PFI CMT
28/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Building 41
30/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
26/09/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
26/09/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
07/11/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
30/07/24 24.20 THE RANGE Stock Purchases Building 41
23/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
02/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
02/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
02/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Economic Development
09/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
09/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
09/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
16/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Regeneration Project Management
16/05/24 24.20 HOVERTRAVEL LTD Public Transport Fares Economic Development
23/05/24 24.20 HOVERTRAVEL LTD Travel Expenses Regeneration Project Management
24/10/24 24.20 HOVERTRAVEL LTD Travel Expenses Economic Development
15/01/25 24.19 NPOWER DIRECT LTD Electricity Cemeteries-Ryde
02/04/25 24.19 LIBRARY HQ Catering Purchases Newport Library
07/05/24 24.17 TRAINLINE Public Transport Fares EH Business Regulation Protection
20/01/25 24.17 COUNTY PRESS ONLINE Professional Subscriptions Archives
03/07/25 24.16 WWW.ARCO.CO.UK Operational Equipment Trading Standards
29/11/23 24.16 IDML Clothing & Laundry Ferry Operation
17/06/24 24.16 W HURST AND SON Operational Equipment Tree Felling / Replacement
31/10/23 24.15 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
05/04/24 24.15 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
16/07/25 24.15 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Harbour Account
18/12/24 24.15 AMZNMKTPLACE 2324M9MQ5 Maintenance of Operational Equipment The Heights
14/11/25 24.15 THE RANGE Stock Purchases Building 41