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 1,921 to 1,950 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 3,400.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
06/09/23 3,400.00 RADAMEC CONTROL SYSTEMS LTD Payment to Private Contractors Ferry Operation
29/08/25 3,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Saltmarsh Restoration
04/09/24 3,399.22 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
04/09/24 3,394.29 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
12/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
31/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
07/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/03/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
11/04/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/06/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/06/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/01/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
17/01/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/01/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
30/05/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/02/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/08/24 3,387.32 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
09/04/25 3,384.71 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
29/09/23 3,380.91 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
22/03/24 3,376.66 ERMC LTD Professional Services High Street Heritage Action Zone
06/09/23 3,375.38 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
09/04/25 3,360.34 HISP MULTI ACADEMY TRUST Electricity Medina Leisure Centre
11/10/23 3,360.00 LAKE CLEANING & CATERING SUPPLIES Operational Equipment Medina Leisure Centre
25/10/23 3,358.50 PARKEON LTD Operational Equipment Ferry Operation
03/05/24 3,357.38 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
21/06/24 3,350.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Leisure Access System