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 2,761 to 2,790 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
20/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/09/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
04/10/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
25/10/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
08/11/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/11/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
15/08/25 2,069.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/05/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
06/02/26 2,068.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
26/11/25 2,068.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
22/10/25 2,067.12 CACI LIMITED Publications Planning Management
09/10/24 2,064.69 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
26/04/24 2,058.75 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
22/09/23 2,058.20 ERMC LTD Professional Services Wight Innovation ERDF
08/10/25 2,058.04 PPL PRS LTD Licences Medina Theatre
07/08/24 2,058.00 PEEKABOO LTD Advertising & Publicity IOW National Landscape
28/05/25 2,057.70 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
28/01/26 2,056.28 NPOWER COMMERCIAL GAS LIMITED Electricity Crematorium
06/06/25 2,056.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
30/10/24 2,054.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
10/04/24 2,054.00 PRICES EVENTS SERVICES Payment to Private Contractors Countryside Management
05/11/25 2,052.60 SP JORDAN FITNESS COMMERCE Operational Equipment The Heights
03/05/24 2,050.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
22/11/23 2,050.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/04/25 2,050.00 RED FUNNEL GROUP Marketing Costs Dinosaur Isle Museum (Sandown Geology)
19/01/24 2,049.43 SOUTHERN ELECTRIC PLC Electricity Fort Victoria
17/01/24 2,046.38 PARKEON LTD Operational Equipment Parking Management