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 25,591 to 25,620 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
22/11/23 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
31/12/25 17.00 REDACTED PERSONAL DATA Travel Expenses Parking Attendants
05/02/25 17.00 ARCO LTD Clothing & Laundry Parking Attendants
08/03/24 17.00 SAINSBURYS S/MKTS Payment to Private Contractors Medina Theatre
01/05/24 17.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/09/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
04/10/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
05/02/25 16.99 ARCO LTD Clothing & Laundry Ferry Operation
14/02/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
27/03/25 16.99 PEN AND SWORD BOOK Publications Archaeology
14/02/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
14/02/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
09/01/26 16.99 W HURST AND SON Operational Equipment Trading Standards
09/10/25 16.99 PRISONS.ORG.UK Purchase of Books Prison Library Service
09/10/25 16.99 PRISONS.ORG.UK Purchase of Books Prison Library Service
27/03/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
05/01/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
05/01/24 16.99 ARCO LTD Clothing & Laundry Ferry Operation
19/03/25 16.98 ARCO LTD Clothing & Laundry Flood Management
09/07/25 16.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
23/04/25 16.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
18/06/25 16.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
26/01/24 16.98 SCREWFIX DIR LTD Fixtures and Fittings Crematorium
04/09/24 16.97 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
13/10/23 16.95 KELTIC Clothing & Laundry School Crossing Patrols
03/10/25 16.95 MBJ MOTOR FACTORS LTD Payment to Private Contractors Ferry Operation
08/01/25 16.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
28/03/25 16.95 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Archives
30/10/24 16.95 KELTIC Clothing & Laundry Ferry Operation