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 3,931 to 3,960 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 1,286.52 MATRIX SCM LTD Agency staff Council Tax
09/07/25 1,286.52 MATRIX SCM LTD Agency staff Council Tax
25/09/24 1,285.03 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
30/05/25 1,285.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
20/03/24 1,284.00 HALFORDS LTD Professional Services Staff Benefits
02/07/25 1,283.81 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
25/03/22 1,283.04 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
30/12/22 1,281.46 BINSTEAD PRIMARY SCHOOL Non-staff compensation Payroll
19/08/22 1,281.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
23/06/25 1,280.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
05/03/25 1,280.00 SOUTH EAST EMPLOYERS Professional Subscriptions ICT Management
27/11/24 1,278.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
28/04/21 1,277.77 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
25/05/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/06/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/06/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/06/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/06/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/05/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/05/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/05/22 1,276.83 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/21 1,276.80 MTI TECHNOLOGY LTD Computer Purchase & Rental ICT Contracts
31/10/25 1,276.80 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
22/06/22 1,275.71 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/02/24 1,275.00 WIGHT MATERIALS HANDLING LTD Training ICT Desktop Support
11/09/24 1,275.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL
09/10/24 1,274.04 THE RENEWABLE ENERGY COMPANY LTD Gas Mariners Way Unit 4&5
28/02/25 1,272.75 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
21/06/24 1,272.69 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
11/08/21 1,272.64 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications