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 661 to 690 of 8,595 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 2,080.38 SOUTHERN ELECTRIC PLC Electricity Roman Villa Newport
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
25/10/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/12/23 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
04/10/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/10/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/11/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/09/23 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
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
01/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/12/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/09/23 2,058.20 ERMC LTD Professional Services Wight Innovation ERDF
22/11/23 2,050.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
19/01/24 2,049.43 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
17/01/24 2,046.38 PARKEON LTD Operational Equipment Parking Management
11/10/23 2,036.65 ROWELL ROCKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/02/24 2,012.36 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/10/23 2,011.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
20/12/23 2,010.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
07/02/24 2,010.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
06/03/24 2,010.00 HAYS SPECIALIST RECRUITMENT LTD Agency staff Building Control chargeable
20/10/23 2,009.63 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
21/02/24 2,002.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
29/09/23 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
01/12/23 2,000.00 NOSY CONSULTANCY LTD Professional Services Building 41