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 1,201 to 1,230 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 1,032.69 MATRIX SCM LTD Agency staff Council Tax
17/04/24 1,032.69 MATRIX SCM LTD Agency staff Council Tax
12/03/25 1,032.26 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
21/03/25 1,032.26 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
07/06/24 1,030.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
19/03/25 1,026.01 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
12/03/25 1,025.95 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
26/04/24 1,025.00 INFORM CPI LTD Professional Services National Non Domestic Rates
07/06/24 1,024.80 MATRIX SCM LTD Agency staff Payroll
31/05/24 1,024.80 MATRIX SCM LTD Agency staff Payroll
12/03/25 1,020.82 MATRIX SCM LTD Agency staff Council Tax
31/03/25 1,020.81 MATRIX SCM LTD Agency staff Council Tax
15/05/24 1,020.00 LAWYERS IN LOCAL GOVERNMENT Legal Fees - Other Parties Litigation Costs
01/11/24 1,018.74 MATRIX SCM LTD Agency staff Council Tax
10/05/24 1,018.74 MATRIX SCM LTD Agency staff Council Tax
10/05/24 1,018.64 MATRIX SCM LTD Agency staff National Non Domestic Rates
02/08/24 1,018.50 MATRIX SCM LTD Agency staff Council Tax
19/07/24 1,014.80 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
18/09/24 1,014.60 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/07/24 1,013.56 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
13/09/24 1,011.00 THE TRAINING TREE Training Specialist Cross-Council Training
08/11/24 1,008.00 BLINK CHARGING LIMITED Maintenance of Operational Equipment Electric Vehicle Charging Points - Fleet
26/11/24 1,007.60 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
17/07/24 1,006.64 MATRIX SCM LTD Agency staff Payroll
04/12/24 1,005.46 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
29/07/24 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
22/07/24 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
15/07/24 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
24/06/24 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room