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 841 to 870 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 2,810.42 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
03/03/25 2,810.42 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
14/03/25 2,806.59 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/08/24 2,806.00 MARINE MANAGEMENT ORGANISATION Consultants Fees Saltmarsh Restoration
26/04/24 2,795.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… The Heights
05/06/24 2,792.89 FOUR CORNERS Minor Works Building 41
01/11/24 2,785.76 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/02/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
13/12/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
18/09/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
30/10/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
20/11/24 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
31/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
08/01/25 2,785.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
02/08/24 2,783.77 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
14/06/24 2,782.90 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/02/25 2,770.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
19/03/25 2,761.56 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
17/01/25 2,761.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
03/05/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/05/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/09/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/08/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/07/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/09/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/06/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/05/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
03/07/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/09/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
17/07/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process