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 5,821 to 5,850 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 926.57 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
30/12/22 925.52 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital General ICT/Telephony
07/06/24 925.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
30/12/22 925.39 MATRIX SCM LTD Agency staff Council Tax
08/02/23 925.38 MATRIX SCM LTD Agency staff Council Tax
28/04/23 925.00 LAWYERS IN LOCAL GOVERNMENT Professional Subscriptions Legal Services Section
15/02/23 925.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Council Tax Support Fund 2023
21/06/23 924.86 MATRIX SCM LTD Agency staff Council Tax
17/04/24 924.63 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
27/09/24 924.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
23/06/25 924.00 LAND REGISTRY Professional Services Council Tax
05/11/25 924.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
25/04/25 923.99 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
24/01/24 923.52 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
28/03/25 923.25 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
08/10/21 922.32 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/12/25 921.60 MATRIX SCM LTD Agency staff Occupational Health HR Service
26/05/23 921.58 MATRIX SCM LTD Agency staff Legal Services Section
04/02/26 921.14 DSI BILLING SERVICES LTD Postage Housing Benefit
21/06/22 920.79 PREMIER FORD Vehicle Maintenance Costs Transport Fleet Administration
16/04/21 920.56 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/07/21 920.56 MATRIX SCM LTD Agency staff COVID-19 Business Grants
07/06/24 920.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
01/08/25 920.40 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
05/11/25 920.34 TOTALENERGIES GAS & POWER LTD Gas Sandown Town Hall
23/04/21 920.00 REDACTED PERSONAL DATA External Design and Supervision Fees Management of Asbestos
27/02/26 919.82 MATRIX SCM LTD Agency staff Council Tax
29/12/23 919.76 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/11/23 919.76 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/12/21 919.28 DSI BILLING SERVICES LTD Postage Housing Benefit