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 4,741 to 4,770 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/08/24 1,018.50 MATRIX SCM LTD Agency staff Council Tax
13/03/24 1,018.24 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
09/04/25 1,016.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Training Training - Childrens
09/03/22 1,016.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/03/22 1,016.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/07/24 1,014.80 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
18/09/24 1,014.60 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/07/24 1,013.56 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
30/01/26 1,012.61 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
26/01/24 1,011.78 VERIFILE Professional Services Human Resources Support Team
15/09/23 1,011.75 MATRIX SCM LTD Agency staff Council Tax
13/09/24 1,011.00 THE TRAINING TREE Training Specialist Cross-Council Training
26/05/23 1,010.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
28/02/24 1,008.80 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
29/09/21 1,008.68 COCOBOLOSOF Computer Software Licencing ICT Compliance & Infrastructure
08/11/24 1,008.00 BLINK CHARGING LIMITED Maintenance of Operational Equipment Electric Vehicle Charging Points - Fleet
26/11/24 1,007.60 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/05/23 1,007.50 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
17/07/24 1,006.64 MATRIX SCM LTD Agency staff Payroll
18/11/22 1,006.09 DSI BILLING SERVICES LTD Postage Housing Benefit
04/12/24 1,005.46 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
18/08/23 1,005.01 MATRIX SCM LTD Agency staff Council Tax
01/09/23 1,005.01 MATRIX SCM LTD Agency staff Council Tax
30/06/21 1,005.00 PAKFLATT (UK) LTD Stationery Elections
31/03/23 1,004.37 MATRIX SCM LTD Agency staff Legal Services Section
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
15/01/24 1,002.70 FLASHBAY LIMITED Computer Purchase & Rental ICT Management
09/11/22 1,002.50 CIVICA UK LTD Support Services - ICT Internal Enforcement Team
12/11/21 1,000.80 AMZNMKTPLACE Computer Maintenance ICT Contracts
30/03/23 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room