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 2,731 to 2,760 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 2,100.00 NOSY CONSULTANCY LTD Marketing Costs Building 41
22/03/24 2,100.00 THE EARTH MUSEUM Professional Services Museums and Schools 2023-24
11/10/23 2,100.00 THE EARTH MUSEUM Professional Services Museums and Schools 2023-24
07/02/25 2,100.00 BIELEC CONSULTANCY Professional Services Domestic Homicide Review
28/03/25 2,100.00 ASPIRE RYDE Payment to Private Contractors Isle Be
07/02/25 2,100.00 ASPIRE RYDE Payment to Private Contractors Isle Be
06/09/24 2,098.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
03/12/25 2,095.00 KEEP BRITAIN TIDY Payment to Private Contractors Waste Contract Management
29/05/24 2,091.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
06/02/26 2,091.00 BEVAN BRITTAN Professional Services Perpetuus Tidal Energy Centre (SOEC)
06/12/23 2,090.00 REDACTED PERSONAL DATA Professional Services Crematorium
07/08/24 2,089.55 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
08/08/25 2,088.75 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
15/05/24 2,088.60 EVERTON NURSERIES LTD Operational Equipment Tree Felling / Replacement
11/07/25 2,087.52 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/05/24 2,087.14 WSP UK LIMITED Consultants Fees Waste Contract Management
26/02/25 2,086.00 OPEN GROUNDWORKS Payment to Private Contractors Coastal Management
06/06/25 2,080.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/12/25 2,080.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/10/25 2,080.77 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/09/23 2,080.38 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
17/09/25 2,080.00 FLOWBIRD SMART CITY UK LTD Operational Equipment Off-Street Parking Operations
11/10/24 2,078.89 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
23/02/24 2,076.81 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
19/03/24 2,072.50 PAYPAL STEVE.LOWER Computer Software Licencing Licensing Services
23/04/25 2,070.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Services Trading Standards
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/11/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process