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 1,111 to 1,140 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 1,142.40 MATRIX SCM LTD Agency staff Council Tax
31/05/24 1,141.17 MATRIX SCM LTD Agency staff Council Tax
30/08/24 1,137.00 WIGHT MATERIALS HANDLING LTD Training Specialist Cross-Council Training
25/09/24 1,134.99 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/24 1,134.99 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/02/25 1,134.57 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
13/11/24 1,133.83 KORIS365 SOUTH LTD Computer Maintenance ICT Cyber Security
03/07/24 1,130.00 HALFORDS LTD Professional Services Staff Benefits
11/09/24 1,127.50 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
10/04/24 1,126.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
15/05/24 1,125.00 GODDEN ALLEN LAWN LTD Professional Services Aylesford Access 420
26/06/24 1,123.31 MATRIX SCM LTD Agency staff National Non Domestic Rates
19/04/24 1,122.14 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
14/03/25 1,119.35 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
12/03/25 1,118.22 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
16/08/24 1,115.85 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
25/09/24 1,115.16 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
17/07/24 1,112.60 MATRIX SCM LTD Agency staff Payroll
18/09/24 1,112.28 MATRIX SCM LTD Agency staff Council Tax
03/07/24 1,112.27 MATRIX SCM LTD Agency staff Council Tax
24/04/24 1,110.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
07/06/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/05/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/05/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
08/05/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
17/04/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
17/01/25 1,101.60 MATRIX SCM LTD Agency staff Council Tax
15/11/24 1,100.65 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
30/08/24 1,100.00 IDOX SOFTWARE LTD Training Specialist Cross-Council Training
17/04/24 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services - ICT Housing Benefit