| 19/11/25 |
Cultural and Related Services |
Agency staff |
Rights of Way Operations |
MATRIX SCM LTD |
690.60 |
| 17/12/25 |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
DH PRICE MOTORS |
689.68 |
| 17/12/25 |
Cultural and Related Services |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
684.92 |
| 28/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Fort Victoria |
CLEAN WIGHT CLEANING |
683.26 |
| 12/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
660.00 |
| 09/01/26 |
Cultural and Related Services |
Property Services - Day to day … |
Puckpool Park Recreation Area |
MOUNTJOY LTD |
656.61 |
| 05/11/25 |
Cultural and Related Services |
Maintenance of Operational Equi… |
Rights of Way Operations |
STUBBINGS BROS LTD |
633.74 |
| 07/11/25 |
Cultural and Related Services |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
630.46 |
| 28/01/26 |
Cultural and Related Services |
Maintenance of Operational Equi… |
Rights of Way Operations |
STUBBINGS BROS LTD |
629.30 |
| 12/11/25 |
Cultural and Related Services |
Maintenance of Operational Equi… |
Rights of Way Operations |
STUBBINGS BROS LTD |
629.00 |
| 14/01/26 |
Cultural and Related Services |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
628.52 |
| 30/01/26 |
Cultural and Related Services |
Electricity |
John O’Conner Grounds Maintenan… |
NPOWER COMMERCIAL GAS LIMITED |
616.74 |
| 05/11/25 |
Cultural and Related Services |
Property Services - Day to day … |
Amenity Land Hire |
URBAN ENVIRONMENTS LTD |
612.00 |
| 23/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
600.00 |
| 09/01/26 |
Cultural and Related Services |
Water and Sewerage |
Play Areas Health & Safety work |
BUSINESS STREAM LTD |
592.19 |
| 09/01/26 |
Cultural and Related Services |
Property Services - Day to day … |
Fort Victoria |
MOUNTJOY LTD |
580.08 |
| 19/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
England Coast Path Planning Gra… |
HLS STRUCTURAL ENGINEERS LTD |
550.00 |
| 28/01/26 |
Cultural and Related Services |
Operational Equipment |
Rights of Way Operations |
MIKE GARWOOD LTD |
550.00 |
| 12/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
550.00 |
| 10/12/25 |
Cultural and Related Services |
Vehicle Maintenance Costs |
John O’Conner Grounds Maintenan… |
DH PRICE MOTORS |
548.43 |
| 07/01/26 |
Cultural and Related Services |
Property Services - Planned Mai… |
Ventnor Botanic Garden |
F W MARSH (ELECT & MECH) LTD |
538.25 |
| 05/11/25 |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
DH PRICE MOTORS |
538.16 |
| 05/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
525.00 |
| 17/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
England Coast Path Planning Gra… |
MELROSE PROPERTY MANAGEMENT |
519.90 |
| 14/01/26 |
Cultural and Related Services |
Payment to Private Contractors |
England Coast Path Planning Gra… |
MELROSE PROPERTY MANAGEMENT |
510.00 |
| 12/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
John O’Conner Grounds Maintenan… |
JOHN O CONNER GROUNDS MAINTENAN… |
508.87 |
| 14/01/26 |
Cultural and Related Services |
Payment to Private Contractors |
John O’Conner Grounds Maintenan… |
JOHN O CONNER GROUNDS MAINTENAN… |
508.87 |
| 09/01/26 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
GROUNDSELL CONTRACTING LTD |
500.00 |
| 12/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
500.00 |
| 05/11/25 |
Cultural and Related Services |
General Materials |
Rights of Way Operations |
COUNTY FENCING SUPPLIES |
483.70 |