Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 511 to 540 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
07/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22
12/12/25 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22
17/12/25 Agency staff Rights of Way Operations MATRIX SCM LTD 935.22
12/12/25 Rent of Buildings and Rooms Perpetuus Tidal Energy Centre (… CROWN ESTATE COMMISSIONERS 931.85
26/11/25 Maintenance of Operational Equi… Medina Leisure Centre PULSE FITNESS LIMITED 928.04
26/11/25 Maintenance of Operational Equi… Medina Leisure Centre PULSE FITNESS LIMITED 928.04
14/01/26 Payment to Contractors - Capital Carriageway works ISLAND ROADS SERVICES LTD 925.94
21/01/26 Property Services - Day to day … Medina Leisure Centre URBAN ENVIRONMENTS LTD 924.00
14/01/26 Cleaning Contracts Crematorium N-VIRO LTD 923.18
17/12/25 Cleaning Contracts Crematorium N-VIRO LTD 923.18
19/11/25 Cleaning Contracts Crematorium N-VIRO LTD 923.18
10/12/25 Electricity Newport Library NPOWER COMMERCIAL GAS LIMITED 919.37
17/12/25 Stock Purchases Medina Leisure Centre ISLAND ALES LTD 910.18
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 909.88
12/12/25 Payment to Private Contractors Rights of Way Operations ARBADVICE CONSULTANCY LTD 900.00
09/01/26 Payment to Private Contractors Puckpool Park Recreation Area NIGEL EARLEY SERVICES LTD 900.00
05/11/25 Payment to Private Contractors Other Grounds Maintenance PRICES EVENTS SERVICES 900.00
09/01/26 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 900.00
23/01/26 Agency staff Rights of Way Operations MATRIX SCM LTD 899.25
23/12/25 Training Parking Attendants ALPHA PARKING LTD 895.00
07/01/26 Professional Services Crematorium REDACTED PERSONAL DATA 888.00
10/12/25 Professional Services Environmental Health BUREAU VERITAS UK LTD 880.00
14/01/26 Cleaning Contracts Building 41 N-VIRO LTD 879.22
17/12/25 Cleaning Contracts Building 41 N-VIRO LTD 879.22
19/11/25 Cleaning Contracts Building 41 N-VIRO LTD 879.22
07/01/26 Payment to Private Contractors Highways PFI Contract GROUNDHOGS LTD 877.00
28/11/25 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 874.62
03/12/25 Professional Services Crematorium REDACTED PERSONAL DATA 874.00
21/01/26 Property Services - Day to day … The Heights F W MARSH (ELECT & MECH) LTD 869.38
28/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 867.61