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 1,861 to 1,890 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
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
22/08/25 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
30/07/25 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
07/01/26 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
24/09/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
03/09/25 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
09/07/25 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
26/09/25 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
10/12/25 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
23/12/25 3,467.95 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
13/03/24 3,462.49 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,462.49 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/12/24 3,460.80 PARKEON LTD Operational Equipment Parking Management
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
19/07/24 3,452.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/09/24 3,450.00 TRACKMYGYM LTD Payment to Private Contractors The Heights
11/10/23 3,450.00 LAKE CLEANING & CATERING SUPPLIES Operational Equipment The Heights
27/09/24 3,450.00 TRACKMYGYM LTD Payment to Private Contractors Medina Leisure Centre