| 05/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
GROUNDSELL CONTRACTING LTD |
480.00 |
| 14/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
473.50 |
| 30/01/26 |
Cultural and Related Services |
Electricity |
Amenity Land Hire |
NPOWER COMMERCIAL GAS LIMITED |
465.81 |
| 14/01/26 |
Cultural and Related Services |
Electricity |
Amenity Land Hire |
NPOWER COMMERCIAL GAS LIMITED |
456.00 |
| 10/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
450.00 |
| 17/12/25 |
Cultural and Related Services |
Electricity |
Amenity Land Hire |
NPOWER COMMERCIAL GAS LIMITED |
427.05 |
| 12/11/25 |
Cultural and Related Services |
Professional Services |
Ventnor Botanic Garden |
CAPSTICKS SOLICITORS LLP |
417.00 |
| 10/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
KC TREE WORK AND FENCING LTD |
380.00 |
| 07/11/25 |
Cultural and Related Services |
Electricity |
Amenity Land Hire |
NPOWER COMMERCIAL GAS LIMITED |
377.08 |
| 14/01/26 |
Cultural and Related Services |
Operational Equipment |
Tree Felling / Replacement |
TUDOR ENVIRONMENTAL |
363.76 |
| 03/12/25 |
Cultural and Related Services |
Property Services - Day to day … |
Amenity Land Hire |
URBAN ENVIRONMENTS LTD |
360.00 |
| 23/12/25 |
Cultural and Related Services |
Agency staff |
Rights of Way Operations |
MATRIX SCM LTD |
359.70 |
| 07/11/25 |
Cultural and Related Services |
General Materials |
Rights of Way Operations |
SCREWFIX DIRECT LTD |
357.76 |
| 31/12/25 |
Cultural and Related Services |
Maintenance of Operational Equi… |
Rights of Way Operations |
MIKE GARWOOD LTD |
354.13 |
| 28/11/25 |
Cultural and Related Services |
Maintenance of Operational Equi… |
Rights of Way Operations |
MIKE GARWOOD LTD |
353.45 |
| 05/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
350.00 |
| 05/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 05/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Other Grounds Maintenance |
PRICES EVENTS SERVICES |
350.00 |
| 10/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 10/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 05/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
350.00 |
| 05/11/25 |
Cultural and Related Services |
Vehicle Maintenance Costs |
Rights of Way Operations |
DVLA VEHICLE TAX |
347.50 |
| 21/11/25 |
Cultural and Related Services |
Operational Equipment |
Play Areas Health & Safety work |
G B SPORT AND LEISURE |
307.25 |
| 14/01/26 |
Cultural and Related Services |
Property Services - Day to day … |
Amenity Land Hire |
MOUNTJOY LTD |
306.14 |
| 12/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Rights of Way Operations |
NIGEL EARLEY SERVICES LTD |
300.00 |
| 10/12/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
300.00 |
| 05/11/25 |
Cultural and Related Services |
Payment to Private Contractors |
Tree Felling / Replacement |
NIGEL EARLEY SERVICES LTD |
300.00 |
| 09/01/26 |
Cultural and Related Services |
Property Services - Day to day … |
Puckpool Park Recreation Area |
MOUNTJOY LTD |
265.20 |
| 05/11/25 |
Cultural and Related Services |
Property Services - Day to day … |
Amenity Land Hire |
ENERVEO LTD |
265.00 |
| 03/11/25 |
Cultural and Related Services |
Clothing & Laundry |
Play Areas Health & Safety work |
SUMUP INDUSTRIAL DIRECT |
264.61 |