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 3,901 to 3,930 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 1,299.70 MATRIX SCM LTD Agency staff Human Resources
08/02/23 1,299.70 MATRIX SCM LTD Agency staff Human Resources
08/02/23 1,299.70 MATRIX SCM LTD Agency staff Human Resources
22/03/23 1,299.70 MATRIX SCM LTD Agency staff Human Resources
03/03/23 1,299.70 MATRIX SCM LTD Agency staff Human Resources
21/05/25 1,299.17 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
16/07/25 1,299.00 EASTLEIGH BOROUGH COUNCIL Legal Fees - Other Parties Litigation Costs
22/11/24 1,299.00 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
22/02/22 1,298.96 SWEETCOW LTD Computer Purchase & Rental ICT Contracts
06/06/25 1,298.80 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/05/23 1,298.00 CIEH Training Specialist Cross-Council Training
18/06/21 1,295.28 INSIGHT DIRECT (UK) LTD Computer Purchase & Rental ICT Contracts
02/12/22 1,294.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/04/22 1,293.62 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/03/24 1,292.00 ISLE OF WIGHT COLLEGE Training Specialist Cross-Council Training
26/05/22 1,291.50 COLLEGE OF LAW SERVICES Training Specialist Cross-Council Training
30/01/26 1,291.00 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
28/05/25 1,290.41 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
01/04/21 1,290.22 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/09/25 1,290.02 ROYAL MAIL GROUP PLC Postage Non-Isle of Wight Council Elections
22/12/21 1,290.00 ARC CONSULTING LTD External Design and Supervision Fees Capital Receipts
15/09/23 1,289.20 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
08/09/23 1,289.04 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
01/02/23 1,288.85 NEOPOST LTD Office Equipment Revenues & Benefits Operational Support
05/04/23 1,287.72 VERIFILE Professional Services Occupational Health HR Service
08/03/23 1,287.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
05/03/25 1,287.50 MAINTEL EUROPE LTD Computer Maintenance Customer Contact Project
25/06/25 1,286.53 MATRIX SCM LTD Agency staff Council Tax
09/07/25 1,286.52 MATRIX SCM LTD Agency staff Council Tax
18/06/25 1,286.52 MATRIX SCM LTD Agency staff Council Tax