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 1,021 to 1,050 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 2,102.72 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
03/12/25 2,095.00 KEEP BRITAIN TIDY Payment to Private Contractors Waste Contract Management
06/02/26 2,091.00 BEVAN BRITTAN Professional Services Perpetuus Tidal Energy Centre (SOEC)
08/08/25 2,088.75 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
11/07/25 2,087.52 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/12/25 2,080.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/10/25 2,080.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/06/25 2,080.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
17/09/25 2,080.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
23/04/25 2,070.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
15/08/25 2,069.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
26/11/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
09/05/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
06/02/26 2,068.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
22/10/25 2,067.12 CACI LIMITED Publications Planning Management
08/10/25 2,058.04 PPL PRS LTD Licences Medina Theatre
28/05/25 2,057.70 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
28/01/26 2,056.28 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
06/06/25 2,056.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/11/25 2,052.60 SP JORDAN FITNESS COMMERCE Operational Equipment The Heights
30/04/25 2,050.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
14/01/26 2,043.65 ISLAND ROADS SERVICES LTD Payment to Private Contractors Licensing Services
06/08/25 2,032.51 GREAT ORMOND STREET HOSPITAL FOR Post Mortem Fees Coroner
25/06/25 2,027.40 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
13/08/25 2,024.70 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
18/06/25 2,022.20 CIVICA UK LTD Computer Maintenance Public Libraries Central
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
01/08/25 2,006.40 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT