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 4,381 to 4,410 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 1,119.39 ENERVEO LTD Property Services - Planned Maintenance Norton Green Factory Units
14/03/25 1,119.35 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
28/07/23 1,119.23 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
12/03/25 1,118.22 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
07/01/26 1,117.31 VERIFILE Interview & recruitment expenses Human Resources
29/04/22 1,117.13 DSI BILLING SERVICES LTD Postage Council Tax
09/03/22 1,117.00 ISLAND LEARNING CENTRE Insurance claims suspense Insurance claims suspense
23/02/24 1,116.42 MATRIX SCM LTD Agency staff Council Tax
24/08/22 1,116.32 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
02/06/21 1,115.90 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
16/08/24 1,115.85 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
25/09/24 1,115.16 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
21/10/25 1,115.00 MOL CYNTECH TRADING LTD Computer Purchase & Rental ICT Contracts
25/03/22 1,114.30 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/01/26 1,114.00 NOBIS FURNITURE Furniture and Fittings Democratic Representation & Management
26/08/22 1,113.00 MATRIX SCM LTD Agency staff Business Hub - SMT
17/07/24 1,112.60 MATRIX SCM LTD Agency staff Payroll
15/03/23 1,112.43 MATRIX SCM LTD Agency staff Council Tax
18/08/23 1,112.43 MATRIX SCM LTD Agency staff Council Tax
18/09/24 1,112.28 MATRIX SCM LTD Agency staff Council Tax
03/07/24 1,112.27 MATRIX SCM LTD Agency staff Council Tax
25/10/23 1,111.59 DSI BILLING SERVICES LTD Postage Housing Benefit
24/04/24 1,110.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
17/07/25 1,110.00 RICSRECRUIT.COM SUNDAY Unallocated PCard Expenses HR Support Team
20/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
08/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
08/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates