Directorate : Community Services

Summary
Financial Year Payments Total £
2025 3,790 18,543,095.82
Total 3,790 18,543,095.82
Showing 1,021 to 1,050 of 3,790 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Payment to Contractors - Capital Parks and Gardens Capital MELROSE PROPERTY MANAGEMENT 300.90
12/11/25 Payment to Private Contractors Rights of Way Operations NIGEL EARLEY SERVICES LTD 300.00
05/11/25 Property Services - Day to day … Dinosaur Isle Museum (Sandown G… URBAN ENVIRONMENTS LTD 300.00
21/01/26 Operational Equipment Cothey Bottom Store RYDE WIGHT SOUND HEARING 300.00
10/12/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 300.00
05/11/25 Payment to Private Contractors Tree Felling / Replacement NIGEL EARLEY SERVICES LTD 300.00
07/01/26 General Materials Crematorium REDACTED PERSONAL DATA 300.00
05/11/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 300.00
12/11/25 Minor Works Cemeteries Administration NIGEL EARLEY SERVICES LTD 300.00
16/01/26 General Materials Ferry Operation MBJ MOTOR FACTORS LTD 299.95
03/12/25 Payment to Private Contractors Road Safety - Highways LIVING STREEETS 298.60
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 297.80
19/11/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 297.08
19/11/25 Purchase of Books Prison Library Service ASKEWS LIBRARY SERVICES LTD 295.74
19/12/25 Purchase of Books Public Libraries Central ASKEWS LIBRARY SERVICES LTD 295.38
28/01/26 Clothing & Laundry Medina Leisure Centre SMI INT GROUP LTD 291.82
21/11/25 Catering Purchases Building 41 BETA PAK LTD 290.95
07/01/26 Catering Purchases Building 41 BETA PAK LTD 290.95
30/01/26 Water and Sewerage Newport Harbour Account BUSINESS STREAM LTD 290.91
21/11/25 Consumable Cleaning Materials Newport Library N-VIRO LTD 290.70
07/01/26 Concessionary Fares Costs Concessionary Fares- Over 60s VENTNOR TOWN COUNCIL 290.00
12/11/25 Payment to Private Contractors Ferry Operation ADAMS PRECISION HYDRAULICS LIMI… 290.00
23/12/25 Agency staff Building 41 MATRIX SCM LTD 289.20
03/12/25 Professional Services Crematorium REDACTED PERSONAL DATA 288.00
30/01/26 Electricity Ferry Management NPOWER COMMERCIAL GAS LIMITED 287.75
05/11/25 Stock Purchases The Heights HUNTS FOOD SERVICES LTD 287.03
03/12/25 Property Services - Day to day … Medina Leisure Centre MOUNTJOY LTD 282.92
30/01/26 Payment to Private Contractors Highways Maintenance SCOTTISH & SOUTHERN ELECTRICITY 280.58
05/11/25 Property Services - Day to day … The Heights F W MARSH (ELECT & MECH) LTD 280.00
07/01/26 Payment to Private Contractors Beach Safety DOUG SOLUTIONS 280.00