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 4,321 to 4,350 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 1,141.17 MATRIX SCM LTD Agency staff Council Tax
15/06/22 1,140.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
02/01/26 1,139.48 DSI BILLING SERVICES LTD Postage Housing Benefit
26/05/21 1,139.40 BLUE CHIP CUSTOMER ENGINEERING Computer Maintenance ICT Compliance & Infrastructure
02/02/22 1,138.79 MATRIX SCM LTD Agency staff Procurement and Contract Management
16/02/24 1,138.61 MATRIX SCM LTD Agency staff National Non Domestic Rates
08/07/22 1,138.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
30/05/22 1,138.31 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/08/24 1,137.00 WIGHT MATERIALS HANDLING LTD Training Specialist Cross-Council Training
30/07/21 1,136.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
28/03/22 1,135.79 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Pension Administration
24/09/25 1,135.60 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
25/06/25 1,135.05 MATRIX SCM LTD Agency staff Council Tax
10/10/25 1,135.05 MATRIX SCM LTD Agency staff Council Tax
29/11/24 1,134.99 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/09/24 1,134.99 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/02/25 1,134.57 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
29/10/25 1,134.00 ISLAND FURNISHING LTD Office Equipment Legal Services Section
13/11/24 1,133.83 KORIS365 SOUTH LTD Computer Maintenance ICT Cyber Security
13/10/23 1,133.20 SUREFIRE SYSTEMS LTD Consultants Fees ICT Operations Manager
21/05/25 1,132.50 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
17/12/21 1,131.72 PHOENIX SOFTWARE LTD Computer Software & Consumables Legal Services Section
03/07/24 1,130.00 HALFORDS LTD Professional Services Staff Benefits
24/09/25 1,129.50 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
31/12/25 1,129.28 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
02/06/23 1,128.69 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
22/06/22 1,128.04 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/06/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/06/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants