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 4,411 to 4,440 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/01/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
26/01/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
26/01/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/11/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/02/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
23/02/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/02/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
17/04/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/03/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/03/24 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
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
22/12/23 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
20/12/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/05/22 1,107.02 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
26/11/21 1,107.00 IKEN BUSINESS LTD Professional Services ICT Contracts
18/06/25 1,106.12 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance Westridge, Ryde
06/07/22 1,106.04 CONDECO LTD Computer Maintenance ICT Contracts
02/02/22 1,106.00 HAMPSHIRE COUNTY COUNCIL Fixed Telephones Telecommunications
30/07/21 1,104.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/06/21 1,104.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/06/22 1,104.59 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/04/22 1,102.47 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/09/25 1,102.08 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
05/01/22 1,102.05 MATRIX SCM LTD Agency staff Procurement and Contract Management
23/03/22 1,102.05 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/01/25 1,101.60 MATRIX SCM LTD Agency staff Council Tax
11/06/25 1,101.10 ROYAL MAIL GROUP PLC Postage Elections