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 721 to 750 of 12,557 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
07/01/26 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
30/07/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
17/12/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
19/11/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/06/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
19/11/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/06/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
05/12/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/08/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
23/12/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/12/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
30/05/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/09/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
23/01/26 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
30/07/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/06/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/11/25 3,460.47 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
01/10/25 3,457.58 ADT FIRE AND SECURITY PLC Operational Equipment Registration Of Births,Deaths, Marriages
15/08/25 3,455.74 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
07/01/26 3,454.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/02/26 3,430.44 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
09/04/25 3,428.72 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
29/10/25 3,417.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/02/26 3,408.15 MATRIX SCM LTD Agency staff Highways PFI CMT
30/01/26 3,407.29 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
30/05/25 3,405.42 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)