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 1,891 to 1,920 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/10/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
09/10/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
01/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/11/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
06/12/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/09/24 3,449.45 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/09/23 3,436.00 GELDARDS LLP Legal Fees - Other Parties Kingston Marine Park
08/11/23 3,434.04 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/04/24 3,431.76 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/02/26 3,430.44 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
12/04/24 3,428.72 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
09/04/25 3,428.72 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
21/03/25 3,420.00 GREENSCAPES TREE CARE & LAND MANAGEMENT… Payment to Private Contractors Tree Felling / Replacement
31/05/24 3,419.40 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
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)
17/12/25 3,405.00 REYNOLDS & READ LTD Payment to Private Contractors Coastal Management
03/04/24 3,405.00 WILLMOTT DIXON CONSTRUCTION LTD Professional Services Newport Harbour Regeneration
30/08/24 3,400.00 JOHN NICHOLSON LTD Property Services - Day to day Maintena… Fort Victoria
22/08/25 3,400.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI CMT
29/08/25 3,400.00 ABP MARINE ENVIRONMENTAL RESEARCH LTD Consultants Fees Saltmarsh Restoration