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 3,601 to 3,630 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 1,438.75 MATRIX SCM LTD Agency staff Legal Services Section
08/12/23 1,438.75 MATRIX SCM LTD Agency staff Legal Services Section
28/02/24 1,438.08 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
12/04/24 1,438.05 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
29/11/23 1,437.50 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
30/12/22 1,436.14 CARISBROOKE CE PRIMARY SCHOOL Non-staff compensation Payroll
20/06/25 1,436.00 SHEILDS VOCATIONAL TRAINING LTD Training Specialist Cross-Council Training
20/12/23 1,435.50 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
10/08/22 1,431.70 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
28/02/24 1,431.20 SHAW & SONS LTD Stationery Elections
04/07/25 1,429.59 CORONA ENERGY Electricity Westridge, Ryde
14/05/21 1,429.58 MATRIX SCM LTD Agency staff COVID-19 Business Grants
06/06/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/06/25 1,428.68 MATRIX SCM LTD Agency staff Legal Services Section
06/06/25 1,428.68 MATRIX SCM LTD Agency staff Legal Services Section
09/07/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/07/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/07/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/07/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
09/07/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
09/07/25 1,428.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/08/25 1,427.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
21/06/24 1,426.23 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
06/09/23 1,425.69 VERIFILE Professional Services Human Resources Support Team
19/11/25 1,425.60 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
21/10/22 1,425.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
17/07/24 1,425.00 12 COLLEGE PLACE, SOUTHAMPTON Agency staff Legal Services Section
08/11/23 1,425.00 SOLACE Training Specialist Cross-Council Training
20/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management