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 1,381 to 1,410 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 999.18 MATRIX SCM LTD Agency staff Payroll
26/07/24 999.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
20/09/24 999.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
27/12/24 998.83 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/05/24 998.00 PARENTASSESS LTD Training Training - Childrens
19/03/25 997.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… County Hall,Newport
06/09/24 996.00 GELDARDS LLP External Design and Supervision Fees Capital Receipts
29/01/25 995.73 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
23/08/24 995.30 AVC WISE LTD Professional Services Payroll
06/11/24 995.25 MATRIX SCM LTD Agency staff Council Tax
25/09/24 995.00 C & J GROUND MAINTENANCE Grounds Maintenance Westridge, Ryde
04/12/24 995.00 YELLOWDAY TRAINING LTD Training Specialist Cross-Council Training
20/11/24 995.00 C & J GROUND MAINTENANCE Grounds Maintenance Westridge, Ryde
19/03/25 994.82 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
18/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
20/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
14/08/24 993.40 MATRIX SCM LTD Agency staff Payroll
04/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
25/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
13/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
13/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
28/02/25 993.20 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
06/09/24 991.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
03/07/24 991.36 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/07/24 990.83 MATRIX SCM LTD Agency staff Council Tax
31/05/24 990.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Properties - Other Properties
12/02/25 989.00 ARBTECH CONSULTING LTD External Design and Supervision Fees Capital Receipts
21/02/25 989.00 ARBTECH CONSULTING LTD External Design and Supervision Fees Capital Receipts
26/03/25 988.56 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/07/24 988.55 AVC WISE LTD Professional Services Payroll