Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 391 to 420 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 4,536.35 MATRIX SCM LTD Agency staff Monitoring Officer
26/06/24 4,536.35 MATRIX SCM LTD Agency staff Monitoring Officer
02/08/24 4,536.35 MATRIX SCM LTD Agency staff Monitoring Officer
19/04/24 4,507.75 TALKING LIFE Training Training - Childrens
31/07/24 4,507.75 TALKING LIFE Training Training - Childrens
26/02/25 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
29/11/24 4,468.55 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
31/07/24 4,448.22 ROYAL MAIL GROUP PLC Postage Elections
02/10/24 4,417.38 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
03/05/24 4,397.20 MATRIX SCM LTD Agency staff Monitoring Officer
08/05/24 4,397.20 MATRIX SCM LTD Agency staff Monitoring Officer
12/04/24 4,397.20 MATRIX SCM LTD Agency staff Monitoring Officer
10/01/25 4,357.21 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
09/10/24 4,300.00 AFTA THOUGHT TRAINING CONSULTANTS Training Specialist Cross-Council Training
07/06/24 4,283.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
04/09/24 4,275.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
28/03/25 4,246.88 HAMPSHIRE COUNTY COUNCIL Training Governors Support
31/05/24 4,225.19 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
02/10/24 4,216.00 APSE Training Specialist Cross-Council Training
31/05/24 4,216.00 APSE Training Specialist Cross-Council Training
06/09/24 4,202.12 ISLAND ROADS SERVICES LTD Grounds Maintenance Westridge, Ryde
10/05/24 4,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
29/01/25 4,200.00 UNIVERSITY OF BIRMINGHAM Training Training - Childrens
07/06/24 4,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
07/02/25 4,155.91 WIGHT HEATING LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
20/09/24 4,138.08 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/05/24 4,138.08 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/02/25 4,136.00 TONBRIDGE & MALLING BOROUGH COUNCIL Rates Aylesford Access 420
01/05/24 4,135.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads