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 29,131 to 29,160 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
30/11/25 9.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
03/07/25 8.99 WWW.ARCO.CO.UK Operational Equipment Trading Standards
30/10/24 8.99 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
19/01/26 8.99 AMZNMKTPLACE 4523W4UH5 Fixtures and Fittings Public Libraries Central
31/03/24 8.99 REDACTED PERSONAL DATA Stationery Environmental Health - Business Regulat…
06/09/23 8.96 BETA PAK LTD Stationery The Heights
11/02/26 8.96 LIBRARY HQ Catering Purchases Newport Library
22/03/24 8.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/05/25 8.96 W HURST AND SON Marketing Costs Museums & Collections Management
18/10/23 8.95 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
27/03/24 8.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
03/05/24 8.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/10/24 8.95 AMAZON TO09B25M4 Vehicle Maintenance Costs Building Control chargeable
05/01/24 8.94 OT GROUP LTD Stationery Coroner
14/01/26 8.94 OT GROUP LTD Stationery Public Libraries Central
04/04/25 8.94 OT GROUP LTD Stationery The Heights
15/11/23 8.94 OT GROUP LTD Stationery Coroner
13/12/23 8.94 OT GROUP LTD Stationery The Heights
17/07/24 8.93 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
10/12/25 8.92 W HURST AND SON Operational Equipment Newport Harbour Account
14/06/24 8.90 OT GROUP LTD Stationery Crematorium
10/01/24 8.90 OT GROUP LTD Stationery Crematorium
17/01/25 8.90 OT GROUP LTD Stationery Play Development
08/03/24 8.90 OT GROUP LTD Stationery Public Libraries Central
13/12/23 8.90 OT GROUP LTD Stationery Crematorium
17/12/24 8.89 ALDI 87 775 Stock Purchases Building 41