Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 361 to 390 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
25/08/23 2,102.93 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
17/05/23 2,069.80 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
02/06/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/04/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
10/05/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
30/08/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/06/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
26/05/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/06/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
21/06/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
14/07/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/08/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/08/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
24/05/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
19/07/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
28/06/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
18/08/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
02/06/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
07/07/23 2,065.08 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
21/07/23 2,051.31 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
28/07/23 2,050.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/07/23 2,032.05 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
12/05/23 2,027.50 AMEY (IOW) SPV LIMITED Waste Contractors Waste Disposal - Amey Contract
23/08/23 2,020.00 NORTH YORKSHIRE COUNCIL Professional Services Trading Standards
28/07/23 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/07/23 2,000.00 ISLE OF WIGHT ATHLETICS CLUB Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
19/04/23 2,000.00 ARC CONSULTING LTD Professional Services Museums and Schools 2022-23
05/04/23 2,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
25/08/23 2,000.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
19/04/23 1,997.07 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process