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 4,471 to 4,500 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/09/22 1,094.19 MATRIX SCM LTD Agency staff Procurement and Contract Management
09/02/22 1,093.85 MATRIX SCM LTD Agency staff COVID-19 Business Grants
03/03/23 1,093.03 MATRIX SCM LTD Agency staff Council Tax
21/08/24 1,092.75 ROYAL MAIL GROUP PLC Postage Elections
15/10/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
15/08/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
13/06/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
11/07/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
18/02/26 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
14/01/26 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
19/09/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
17/12/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
21/05/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
19/11/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
07/05/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
04/06/25 1,092.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Training Training - Childrens
17/02/23 1,091.89 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
16/07/25 1,091.13 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
12/03/25 1,090.86 MATRIX SCM LTD Agency staff Council Tax
31/03/25 1,090.86 MATRIX SCM LTD Agency staff Council Tax
24/01/24 1,090.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
24/01/24 1,090.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
03/12/21 1,089.36 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
07/03/25 1,089.20 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
22/11/24 1,088.51 MATRIX SCM LTD Agency staff Council Tax
13/09/24 1,088.51 MATRIX SCM LTD Agency staff Council Tax