Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 391 to 420 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
12/12/25 Professional Services Museums and Schools 2025-26 WIGHT AVIATION MUSEUM 1,480.00
07/11/25 Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,476.48
12/12/25 Consultants Fees Economic Development THE COMMON SPACE 1,470.00
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,469.28
31/12/25 Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,468.80
07/11/25 Payment to Private Contractors Highways Maintenance GROUNDHOGS LTD 1,467.00
07/01/26 External Design and Supervision… Regeneration Projects ERMC LTD 1,451.75
28/11/25 Payment to Private Contractors Concessionary Fares- Over 60s EUCLID LIMITED 1,447.68
30/01/26 Electricity Newport Library NPOWER COMMERCIAL GAS LIMITED 1,446.53
14/01/26 Highways PFI Call off Costs Highways PFI Contract ISLAND ROADS SERVICES LTD 1,443.31
05/11/25 Payment to Private Contractors Tree Felling / Replacement GREENSCAPES TREE CARE & LAND MA… 1,420.00
16/01/26 Professional Services Environmental Health WEAVER BROS LTD 1,416.72
07/11/25 Professional Services Environmental Health WEAVER BROS LTD 1,416.72
03/12/25 Professional Services Environmental Health WEAVER BROS LTD 1,416.72
09/01/26 Electricity Newport Library NPOWER COMMERCIAL GAS LIMITED 1,404.77
05/12/25 Payment to Contractors - Capital Parks and Gardens Capital NIGEL EARLEY SERVICES LTD 1,400.00
26/11/25 Consultants Fees Saltmarsh Restoration THE COMMON SPACE 1,400.00
12/12/25 Professional Services Museums and Schools 2025-26 MARITIME ARCHAEOLOGY TRUST 1,390.00
12/12/25 Professional Services Museums and Schools 2025-26 CLASSIC BOAT MUSEUM 1,390.00
07/01/26 Professional Services Museums and Schools 2025-26 BRADING ROMAN VILLA TRUST 1,378.00
19/11/25 Professional Services Perpetuus Tidal Energy Centre (… BEVAN BRITTAN 1,371.00
12/11/25 Payment to Private Contractors Rights of Way Operations JPC DEMOLITION LLP 1,344.00
31/12/25 Property Services - Day to day … The Heights AIRTEK SERVICES IOW LTD 1,334.52
02/01/26 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00
17/12/25 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00
17/12/25 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00
28/11/25 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00
03/12/25 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00
26/11/25 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00
19/12/25 Agency staff Island Planning Strategy PARK AVENUE RECRUITMENT LTD 1,302.00