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 5,521 to 5,550 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 994.82 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
25/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
04/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
13/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
13/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
20/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
14/08/24 993.40 MATRIX SCM LTD Agency staff Payroll
18/09/24 993.40 MATRIX SCM LTD Agency staff Payroll
28/02/25 993.20 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
06/06/25 992.96 MATRIX SCM LTD Agency staff Council Tax
06/09/24 991.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
03/07/24 991.36 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/01/26 991.23 MATRIX SCM LTD Agency staff Council Tax
10/07/24 990.83 MATRIX SCM LTD Agency staff Council Tax
10/02/23 990.75 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/12/22 990.75 MATRIX SCM LTD Agency staff COVID-19 Business Grants
08/02/23 990.75 MATRIX SCM LTD Agency staff COVID-19 Business Grants
21/12/22 990.75 MATRIX SCM LTD Agency staff COVID-19 Business Grants
11/08/21 990.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
18/10/23 990.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
14/02/24 990.00 PET INDUSTRY FEDERATION Training Specialist Cross-Council Training
27/10/25 990.00 UK HEALTHCARE CHAIRS Office Equipment Democratic Representation & Management
31/05/24 990.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Properties - Other Properties
21/02/25 989.00 ARBTECH CONSULTING LTD External Design and Supervision Fees Capital Receipts
12/02/25 989.00 ARBTECH CONSULTING LTD External Design and Supervision Fees Capital Receipts
26/03/25 988.56 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/07/24 988.55 AVC WISE LTD Professional Services Payroll
25/01/23 988.29 MATRIX SCM LTD Agency staff Council Tax
10/02/23 988.29 MATRIX SCM LTD Agency staff Council Tax
08/02/23 988.29 MATRIX SCM LTD Agency staff Council Tax