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 4,321 to 4,350 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 1,001.25 MELROSE PROPERTY MANAGEMENT Payment to Private Contractors England Coast Path Planning Grant
08/03/24 1,000.00 TREECARE I W LTD Payment to Private Contractors Tree Felling / Replacement
20/03/24 1,000.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2023-24
27/02/24 1,000.00 SCOTTISH & SOUTHERN ENERGY Professional Services Ferry Management
28/08/24 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2024-25
19/03/25 1,000.00 STONECRABS PRODUCTIONS Professional Services Museums and Schools 2024-25
20/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
21/02/25 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2024-25
14/11/25 1,000.00 REDACTED PERSONAL DATA Advertising & Publicity IOW National Landscape
29/09/23 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
19/01/24 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
05/06/24 1,000.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
31/10/25 1,000.00 GLANVILLES DAMANT LIMITED Payment to Private Contractors Rights of Way Operations
19/11/25 1,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2025-26
29/01/25 1,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2024-25
06/12/23 1,000.00 WIGHT AVIATION MUSEUM Professional Services Museums and Schools 2023-24
01/05/24 1,000.00 YARMOUTH TOWN COUNCIL Grants to External Bodies IOW National Landscape
26/04/24 1,000.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2023-24
05/06/24 1,000.00 WPC SOFTWARE LTD Payment to Private Contractors Coroner
29/05/24 1,000.00 AMP HIRE LTD Payment to Private Contractors Highways Maintenance
04/10/23 1,000.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Operation
03/01/24 1,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
05/03/25 1,000.00 DATASWIFT NETWORK SERVICES LIMITED Property Services - Day to day Maintena… Newport Library
29/01/25 1,000.00 LGA COASTAL SIG Professional Subscriptions Beach Safety
11/04/25 1,000.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2024-25
06/02/26 1,000.00 KCD ADVENTURE CLUB Professional Services Duke of Edingburgh Award
23/10/24 1,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/05/24 1,000.00 INDIGO GRAPHICS LTD Payment to Private Contractors Off-Street Parking Operations
04/06/25 1,000.00 ALSOPRINT LTD Operational Equipment Parking Attendants
22/05/24 1,000.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation