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 3,031 to 3,060 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
21/03/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
21/03/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
05/11/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
28/11/25 1,800.00 CANINE COUNTRY RETREAT LTD Payment to Private Contractors Environment officers
09/07/25 1,800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/12/24 1,797.68 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
28/02/25 1,795.67 NPOWER DIRECT LTD Electricity Newport Library
10/10/25 1,792.70 MATRIX SCM LTD Agency staff Strategic Director - Highways & Communi…
06/12/24 1,792.00 PRICES EVENTS SERVICES Payment to Private Contractors Other Grounds Maintenance
15/12/23 1,790.69 PULSE FITNESS LIMITED Operational Equipment Westridge Squash Courts
25/10/24 1,789.93 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/03/24 1,787.50 ERMC LTD Professional Services High Street Heritage Action Zone
30/10/24 1,785.00 S. REDFERN & SON Payment to Private Contractors Countryside Management
03/01/24 1,782.54 SOUTHERN ELECTRIC PLC Electricity Ferry Management
06/09/24 1,782.00 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
19/09/25 1,781.67 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
15/09/23 1,780.23 TOP MOPS LIMITED Payment to Private Contractors Subsidised Bus Services
10/09/25 1,779.69 MAYER BROWN LTD Payment to Private Contractors England Coast Path Planning Grant
09/02/24 1,779.58 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/03/24 1,777.00 DOUG SOLUTIONS Highways PFI Call off Costs Highways PFI Contract
08/10/25 1,776.72 WEAVER BROS LTD Professional Services Environmental Health
23/02/24 1,775.52 MARINE AND RISK CONSULTANTS LTD Licences Newport Harbour Account
25/04/25 1,775.00 WILLIAMS LAND SURVEYING LTD Payment to Private Contractors England Coast Path Planning Grant
28/03/25 1,774.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance FairwaySC+Track,RydeSC,WWightSC Subsidy
05/06/24 1,774.90 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/06/24 1,774.90 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
27/12/23 1,770.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
04/06/25 1,768.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/09/23 1,767.70 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract