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 1,441 to 1,470 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
07/06/24 960.75 MATRIX SCM LTD Agency staff Payroll
18/12/24 960.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… County Hall,Newport
26/04/24 959.57 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
31/12/24 957.15 MOUNTJOY LTD Property Services - Planned Maintenance Westridge, Ryde
18/12/24 954.84 MATRIX SCM LTD Agency staff Payroll
18/09/24 953.66 MATRIX SCM LTD Agency staff Payroll
30/10/24 951.78 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
30/10/24 951.78 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
17/07/24 951.06 MATRIX SCM LTD Agency staff Council Tax
16/08/24 950.00 2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH Legal Fees - Other Parties Litigation Costs
14/08/24 950.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge, Ryde
05/04/24 950.00 MARK COX T/A MC ENHANCEMENT Grants to External Bodies ESFA Adult Maths Project
21/08/24 949.04 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
24/12/24 947.01 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
12/02/25 946.96 MATRIX SCM LTD Agency staff Call Centre
26/06/24 946.73 AVC WISE LTD Professional Services Payroll
12/03/25 945.01 MATRIX SCM LTD Agency staff Payroll
12/02/25 945.01 MATRIX SCM LTD Agency staff Payroll
26/07/24 945.00 ISLAND FURNISHING LTD Furniture and Fittings County Hall Central Mail Room
14/06/24 940.19 THE RENEWABLE ENERGY COMPANY LTD Gas Mariners Way Unit 4&5
29/01/25 936.82 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
14/02/25 936.00 HB INFO LTD Professional Subscriptions Housing Benefit
26/07/24 935.00 MATRIX SCM LTD Agency staff Council Tax
10/05/24 935.00 MATRIX SCM LTD Agency staff Council Tax
30/10/24 935.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
05/06/24 931.60 ROYAL MAIL GROUP PLC Postage Elections
03/04/24 930.00 ERMC LTD Professional Services Properties - Other Properties
06/12/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
20/09/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/05/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates