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 871 to 900 of 13,046 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
13/09/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
17/04/24 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
12/04/24 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
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
31/05/24 2,759.56 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
07/06/24 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
02/08/24 2,753.54 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/12/24 2,723.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
15/01/25 2,722.78 NPOWER DIRECT LTD Electricity Crematorium
21/03/25 2,714.52 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
19/02/25 2,700.00 HEMMING GROUP LTD Recruitment Advertising Highways PFI CMT
07/02/25 2,700.00 ASPIRE RYDE Payment to Private Contractors Isle Be
28/03/25 2,700.00 ASPIRE RYDE Payment to Private Contractors Isle Be
12/04/24 2,689.09 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/12/24 2,682.53 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
08/05/24 2,680.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
24/01/25 2,676.44 BUSINESS STREAM LTD Water and Sewerage The Heights
26/07/24 2,674.64 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
06/12/24 2,660.19 NPOWER DIRECT LTD Electricity Crematorium
12/03/25 2,660.00 VIANOVA.IO LTD Payment to Private Contractors Transport Management
08/05/24 2,650.00 BEVAN BRITTAN Consultants Fees Highways PFI CMT
25/09/24 2,649.66 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/12/24 2,648.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
05/07/24 2,647.00 JEREMY BENN ASSOCIATES LTD Consultants Fees Flood Management
31/05/24 2,646.88 ARC CONSULTING LTD Consultants Fees Environment Act Responsibilities