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 1,231 to 1,260 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 939.32 MATRIX SCM LTD Agency staff National Non Domestic Rates
30/05/25 939.32 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/05/25 939.31 MATRIX SCM LTD Agency staff National Non Domestic Rates
13/08/25 937.50 SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM Legal Fees - Other Parties Litigation Costs
11/04/25 937.02 MATRIX SCM LTD Agency staff Council Tax
16/07/25 935.35 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
25/04/25 933.87 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
30/07/25 930.60 MATRIX SCM LTD Agency staff Council Tax
15/08/25 930.43 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
09/01/26 928.00 ALARM Professional Subscriptions Insurance
02/04/25 926.66 DSI BILLING SERVICES LTD Postage Housing Benefit
11/06/25 926.57 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
23/06/25 924.00 LAND REGISTRY Professional Services Council Tax
05/11/25 924.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
25/04/25 923.99 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
17/12/25 921.60 MATRIX SCM LTD Agency staff Occupational Health HR Service
04/02/26 921.14 DSI BILLING SERVICES LTD Postage Housing Benefit
01/08/25 920.40 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
05/11/25 920.34 TOTALENERGIES GAS & POWER LTD Gas Sandown Town Hall
27/02/26 919.82 MATRIX SCM LTD Agency staff Council Tax
10/10/25 918.86 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
21/01/26 918.37 PHOENIX SOFTWARE LTD Computer Software & Consumables Business Hub - SMT
30/05/25 918.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
11/04/25 918.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
13/08/25 917.97 MOUNTJOY LTD Property Services - Day to day Maintena… Somerton Industrial Park
30/07/25 916.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
28/10/25 916.21 AMAZON XT5E20JR5 Furniture and Fittings Democratic Representation & Management
23/05/25 913.15 NPOWER COMMERCIAL GAS LIMITED Electricity Mariners Way Unit 4&5
23/05/25 912.47 DATASWIFT NETWORK SERVICES LIMITED Property Services - Day to day Maintena… County Hall,Newport
16/07/25 912.14 SOUTHERN ELECTRIC PLC Electricity Branstone Farm Business Units