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 1,291 to 1,320 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 1,416.72 WEAVER BROS LTD Professional Services Environmental Health
25/06/25 1,416.72 WEAVER BROS LTD Professional Services Environmental Health
07/11/25 1,416.72 WEAVER BROS LTD Professional Services Environmental Health
16/01/26 1,416.72 WEAVER BROS LTD Professional Services Environmental Health
03/12/25 1,416.72 WEAVER BROS LTD Professional Services Environmental Health
03/09/25 1,415.04 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
09/01/26 1,404.77 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Library
04/06/25 1,401.60 AIR4U LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
26/11/25 1,400.00 THE COMMON SPACE Consultants Fees Saltmarsh Restoration
05/12/25 1,400.00 NIGEL EARLEY SERVICES LTD Payment to Contractors - Capital Parks and Gardens Capital
25/04/25 1,395.00 FUNERAL SERVICES LTD Professional Services Environmental Health
31/10/25 1,394.32 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
11/02/26 1,392.00 GROUNDHOGS LTD Payment to Private Contractors Camp Hill
18/02/26 1,390.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Ryde
12/12/25 1,390.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2025-26
12/12/25 1,390.00 CLASSIC BOAT MUSEUM Professional Services Museums and Schools 2025-26
13/02/26 1,387.18 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/02/26 1,385.04 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
07/01/26 1,378.00 BRADING ROMAN VILLA TRUST Professional Services Museums and Schools 2025-26
04/06/25 1,375.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Payment to Private Contractors The Heights
19/11/25 1,371.00 BEVAN BRITTAN Professional Services Perpetuus Tidal Energy Centre (SOEC)
10/10/25 1,364.34 NPOWER COMMERCIAL GAS LIMITED Electricity Dinosaur Isle Museum (Sandown Geology)
04/06/25 1,363.00 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
25/04/25 1,359.33 HONNOR & JEFFREY LIMITED Minor Works Crematorium
25/04/25 1,358.93 HONNOR & JEFFREY LIMITED Minor Works Crematorium
09/04/25 1,358.00 NORTH YORKSHIRE COUNCIL Professional Services Trading Standards
30/07/25 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
11/02/26 1,350.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
16/04/25 1,350.00 AWARD SCHEME LTD Licences Duke of Edingburgh Award