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 1,801 to 1,830 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 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
02/06/23 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
28/04/23 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
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
10/05/23 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
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
30/08/23 2,069.67 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
27/01/23 2,067.06 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
21/10/22 2,065.08 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
07/07/23 2,065.08 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
02/06/21 2,065.00 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
26/08/22 2,061.46 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/08/21 2,056.66 GAZPROM ENERGY Gas Medina Leisure Centre
04/08/21 2,056.48 GAZPROM ENERGY Gas Crematorium
21/07/23 2,051.31 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
08/07/22 2,050.00 THE COLUMBARIA COMPANY General Materials Crematorium
28/07/23 2,050.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/09/21 2,041.70 WIGHTCYCLE LTD Grants to External Bodies John O’Conner Grounds Maintenance Contr…
20/05/22 2,041.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
14/05/21 2,037.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
24/06/22 2,035.07 PREMIER FORD Vehicle Maintenance Costs Off-Street Parking Operations
21/07/23 2,032.05 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
01/02/23 2,029.15 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