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 4,171 to 4,200 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 1,190.49 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/02/23 1,190.49 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/09/25 1,190.45 ERMC LTD Professional Services Guildhall,Newport
28/04/23 1,190.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
13/08/21 1,190.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Management of Asbestos
12/02/25 1,190.00 MATRIX SCM LTD Agency staff Council Tax
30/08/24 1,190.00 AHMET MEHMET, COUNSELLOR Consultants Fees ICT Contracts
04/10/23 1,190.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
01/10/21 1,189.60 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
01/06/22 1,188.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
08/12/21 1,187.50 ADLER & ALLAN Training Specialist Cross-Council Training
26/03/25 1,186.36 MATRIX SCM LTD Agency staff Council Tax
22/11/24 1,186.34 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/09/24 1,186.34 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/05/24 1,186.20 MATRIX SCM LTD Agency staff Council Tax
28/07/21 1,185.91 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/09/21 1,185.91 MATRIX SCM LTD Agency staff COVID-19 Business Grants
12/10/22 1,185.90 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
06/04/22 1,185.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 1,185.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 1,185.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
07/06/24 1,184.50 MATRIX SCM LTD Agency staff Council Tax
26/11/21 1,184.05 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/11/21 1,183.59 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
15/11/23 1,183.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
29/05/24 1,182.90 DSI BILLING SERVICES LTD Postage Council Tax
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
15/09/21 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Consultants Fees Legal Services Section