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 1,051 to 1,080 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 2,100.00 BIELEC CONSULTANCY Professional Services Domestic Homicide Review
07/02/25 2,100.00 ASPIRE RYDE Payment to Private Contractors Isle Be
09/08/24 2,100.00 BUREAU VERITAS UK LTD Professional Services Environmental Health
28/03/25 2,100.00 ASPIRE RYDE Payment to Private Contractors Isle Be
10/07/24 2,100.00 NOSY CONSULTANCY LTD Marketing Costs Building 41
31/05/24 2,100.00 NOSY CONSULTANCY LTD Marketing Costs Building 41
06/09/24 2,098.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
29/05/24 2,091.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/08/24 2,089.55 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
15/05/24 2,088.60 EVERTON NURSERIES LTD Operational Equipment Tree Felling / Replacement
03/05/24 2,087.14 WSP UK LIMITED Consultants Fees Waste Contract Management
26/02/25 2,086.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
11/10/24 2,078.89 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
09/10/24 2,064.69 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
26/04/24 2,058.75 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
07/08/24 2,058.00 PEEKABOO LTD Advertising & Publicity IOW National Landscape
10/04/24 2,054.00 PRICES EVENTS SERVICES Payment to Private Contractors Countryside Management
30/10/24 2,054.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
03/05/24 2,050.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
22/11/24 2,040.00 RYDE TOWN COUNCIL Payment to Private Contractors Other Grounds Maintenance
02/10/24 2,036.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
20/09/24 2,032.67 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
24/05/24 2,030.40 BELOW THE HOOK SERVICES Operational Equipment Ferry Operation
15/05/24 2,025.13 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
22/05/24 2,025.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
21/08/24 2,025.00 HOCKLEY & DAWSON CONSULTING Payment to Private Contractors Norris Castle
17/04/24 2,023.95 BOLINDA UK LTD Purchase of Books Public Libraries Central
12/03/25 2,023.70 COUNTY FENCING SUPPLIES General Materials Tree Felling / Replacement
23/08/24 2,012.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
28/03/25 2,010.63 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Medina Leisure Centre