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 4,591 to 4,620 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 1,054.11 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
13/04/22 1,054.10 MATRIX SCM LTD Agency staff COVID-19 Business Grants
03/05/24 1,053.00 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
27/09/23 1,052.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
10/11/23 1,051.91 DSI BILLING SERVICES LTD Postage Housing Benefit
15/03/23 1,051.18 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
22/08/25 1,050.45 MATRIX SCM LTD Agency staff Council Tax
03/09/25 1,050.45 MATRIX SCM LTD Agency staff Council Tax
20/07/22 1,050.00 THE 36 GROUP LTD Legal Fees - Other Parties Litigation Costs
07/02/24 1,050.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Income & Reconciliation
15/09/23 1,050.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
22/12/21 1,050.00 MAYER BROWN LTD External Design and Supervision Fees Capital Receipts
06/08/25 1,050.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
05/04/24 1,050.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
22/11/23 1,050.00 KORIS365 SOUTH LTD Computer Maintenance ICT Cyber Security
28/06/23 1,050.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
14/04/23 1,050.00 IDOX SOFTWARE LTD Consultants Fees ICT Contracts
17/09/25 1,050.00 DISTRICT SURVEYORS ASSOCIATION T/A LABC Training Specialist Cross-Council Training
09/04/21 1,050.00 EMMA DRING Legal Fees - Other Parties Litigation Costs
10/03/23 1,050.00 IDOX SOFTWARE LTD External Design and Supervision Fees Information Assurance Project
24/12/21 1,049.99 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
28/02/25 1,049.55 DSI BILLING SERVICES LTD Postage Housing Benefit
29/07/22 1,049.16 HALFORDS LTD Professional Services Staff Benefits
12/02/25 1,048.89 MATRIX SCM LTD Agency staff Council Tax
28/01/22 1,048.08 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
24/09/25 1,047.79 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
22/11/24 1,046.89 AVC WISE LTD Professional Services Payroll
08/12/23 1,046.65 MATRIX SCM LTD Agency staff Council Tax
07/02/24 1,046.64 MATRIX SCM LTD Agency staff Council Tax
09/07/25 1,046.55 GATTEN & LAKE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense