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 901 to 930 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 1,200.00 THE CARBON LITERACY TRUST Training Specialist Cross-Council Training
31/12/25 1,200.00 UNIVERSITY OF PORTSMOUTH Training Practice Teaching Childrens Social Care
05/11/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
07/05/25 1,200.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
08/08/25 1,200.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Training Training - Childrens
02/05/25 1,200.00 BEVAN BRITTAN Legal Fees - Other Parties Olympic Court
06/06/25 1,198.50 MATRIX SCM LTD Agency staff Council Tax
30/05/25 1,198.50 MATRIX SCM LTD Agency staff Council Tax
23/04/25 1,192.55 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
13/08/25 1,191.95 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
29/09/25 1,190.45 ERMC LTD Professional Services Guildhall,Newport
17/10/25 1,182.72 MATRIX SCM LTD Agency staff Council Tax
04/06/25 1,182.42 DSI BILLING SERVICES LTD Postage Housing Benefit
23/04/25 1,182.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Westridge, Ryde
10/12/25 1,180.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
20/08/25 1,179.91 DSI BILLING SERVICES LTD Postage Housing Benefit
23/01/26 1,178.59 MATRIX SCM LTD Agency staff Council Tax
30/07/25 1,175.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
14/05/25 1,170.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
18/07/25 1,165.57 DSI BILLING SERVICES LTD Postage Housing Benefit
26/04/25 1,163.62 BROWSERSTACK.COM Computer Software Licencing IT Software Development
09/07/25 1,163.25 MATRIX SCM LTD Agency staff Council Tax
04/04/25 1,157.82 LNRS DATA SERVICES LTD Medical Fees and Staff Welfare Human Resources
07/01/26 1,157.42 MATRIX SCM LTD Agency staff Council Tax
29/10/25 1,154.92 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
09/07/25 1,149.15 MATRIX SCM LTD Agency staff Council Tax
30/07/25 1,149.15 MATRIX SCM LTD Agency staff Council Tax
08/08/25 1,148.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
11/04/25 1,144.97 MATRIX SCM LTD Agency staff Council Tax
02/01/26 1,139.48 DSI BILLING SERVICES LTD Postage Housing Benefit