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 4,231 to 4,260 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 1,168.44 MATRIX SCM LTD Agency staff National Non Domestic Rates
23/09/22 1,167.95 COWES PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
06/12/24 1,167.76 MATRIX SCM LTD Agency staff Council Tax
11/06/21 1,166.67 HALFORDS LTD Professional Services Staff Benefits
24/07/24 1,166.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
26/02/25 1,166.48 CAXTONS COMMERCIAL LIMITED Professional Services Aylesford Access 420
17/11/23 1,165.59 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
18/07/25 1,165.57 DSI BILLING SERVICES LTD Postage Housing Benefit
14/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/08/23 1,164.17 MATRIX SCM LTD Agency staff Council Tax
28/04/23 1,164.15 MATRIX SCM LTD Agency staff Council Tax
04/05/22 1,163.89 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/21 1,163.71 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
26/04/25 1,163.62 BROWSERSTACK.COM Computer Software Licencing IT Software Development
24/05/23 1,163.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
09/07/25 1,163.25 MATRIX SCM LTD Agency staff Council Tax
30/12/22 1,161.33 HUNNYHILL PRIMARY SCHOOL IWC Non-staff compensation Payroll
16/11/22 1,161.00 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
14/03/25 1,160.79 MATRIX SCM LTD Agency staff Council Tax
23/08/24 1,159.28 BT BUSINESS DIRECT Computer Purchase & Rental Telecommunications
25/09/24 1,158.29 MATRIX SCM LTD Agency staff Council Tax
04/04/25 1,157.82 LNRS DATA SERVICES LTD Medical Fees and Staff Welfare Human Resources
07/01/26 1,157.42 MATRIX SCM LTD Agency staff Council Tax
23/02/24 1,155.61 MATRIX SCM LTD Agency staff Council Tax
29/10/25 1,154.92 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
10/12/21 1,152.90 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/05/22 1,151.10 MATRIX SCM LTD Agency staff Procurement and Contract Management