Directorate : Regeneration

Summary
Financial Year Payments Total £
2021 3,554 3,267,294.03
2022 3,716 3,547,592.24
2023 3,045 2,195,289.33
2024 147 34,674.04
2025 155 60,105.59
Total 10,617 9,104,955.23
Showing 511 to 540 of 3,554 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 1,405.02 MATRIX SCM LTD Agency staff Development Control
09/06/21 1,405.02 MATRIX SCM LTD Agency staff Development Control
14/07/21 1,405.02 MATRIX SCM LTD Agency staff Development Management
30/06/21 1,405.02 MATRIX SCM LTD Agency staff Development Control
16/06/21 1,405.02 MATRIX SCM LTD Agency staff Development Control
07/07/21 1,405.02 MATRIX SCM LTD Agency staff Development Management
30/07/21 1,405.02 MATRIX SCM LTD Agency staff Development Management
22/12/21 1,401.75 GVA GRIMLEY LTD Professional Services Metabo (UK) Ltd, Nursling, Southampton
05/01/22 1,400.00 PEPPER CREATIVE LTD Printing Costs Island Planning Strategy
19/11/21 1,388.30 CAXTONS COMMERCIAL LIMITED Professional Services Aylesford Access 420
22/12/21 1,383.34 BUSINESS STREAM LTD Water and Sewerage Pier St, Sandown
16/02/22 1,376.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate
16/03/22 1,376.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE/Rangefinder House Estate
12/11/21 1,368.28 MATCHTECH GROUP Agency staff Building Control chargeable
17/11/21 1,368.28 MATCHTECH GROUP Agency staff Building Control chargeable
17/11/21 1,368.28 MATCHTECH GROUP Agency staff Building Control chargeable
03/08/21 1,368.28 MATRIX SCM LTD Agency staff Development Management
08/09/21 1,359.03 MATRIX SCM LTD Agency staff Planning Enforcement
07/07/21 1,354.57 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
20/10/21 1,350.50 BEVAN BRITTAN Legal Fees - Other Parties Camp Hill - Regeneration
28/05/21 1,350.00 LAVAT CONSULTING LTD Professional Services Camp Hill - Regeneration
14/07/21 1,335.52 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Westridge, Ryde
09/06/21 1,320.90 MATRIX SCM LTD Agency staff Development Control
09/06/21 1,320.90 MATRIX SCM LTD Agency staff Development Control
23/02/22 1,318.68 MATRIX SCM LTD Agency staff Development Management
28/01/22 1,313.68 MOUNTJOY LTD Property Services - Day to day Maintena… Carisbrooke Depot
22/10/21 1,310.08 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
08/09/21 1,300.00 PEPPER CREATIVE LTD Printing Costs A.O.N.B.
04/03/22 1,290.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Properties - Other Properties
11/08/21 1,285.56 MATRIX SCM LTD Agency staff Development Management