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 1,501 to 1,530 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 913.93 MATRIX SCM LTD Agency staff Payroll
13/09/24 913.92 MATRIX SCM LTD Agency staff National Non Domestic Rates
13/09/24 913.91 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/01/25 911.92 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/05/24 911.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Stationery Training - Childrens
20/11/24 910.00 SERCO LIMITED Training Specialist Cross-Council Training
15/11/24 910.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
19/03/25 910.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… County Hall,Newport
30/06/24 909.63 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
12/03/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
21/02/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
07/03/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
12/02/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
05/03/25 904.00 ALARM Professional Subscriptions Insurance
26/02/25 903.22 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/07/24 900.68 MATRIX SCM LTD Agency staff Payroll
25/09/24 900.68 MATRIX SCM LTD Agency staff Payroll
28/02/25 900.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
03/05/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
31/05/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
31/05/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
12/04/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
05/06/24 897.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
19/06/24 890.96 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
03/04/24 890.00 THE SIGN COMPANY Sundry Office Expenses Human Resources
07/06/24 886.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
19/04/24 885.33 AVC WISE LTD Professional Services Payroll
24/01/25 884.66 MATRIX SCM LTD Agency staff Call Centre
17/01/25 883.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
29/05/24 883.17 AVC WISE LTD Professional Services Payroll