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 5,881 to 5,910 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 913.93 MATRIX SCM LTD Agency staff Payroll
13/09/24 913.92 MATRIX SCM LTD Agency staff National Non Domestic Rates
13/09/24 913.91 MATRIX SCM LTD Agency staff National Non Domestic Rates
07/02/24 913.78 MATRIX SCM LTD Agency staff National Non Domestic Rates
23/05/25 913.15 NPOWER COMMERCIAL GAS LIMITED Electricity Mariners Way Unit 4&5
23/05/25 912.47 DATASWIFT NETWORK SERVICES LIMITED Property Services - Day to day Maintena… County Hall,Newport
16/07/25 912.14 SOUTHERN ELECTRIC PLC Electricity Branstone Farm Business Units
29/03/23 912.00 AFTER PREMISE LTD Computer Software Licencing ICT Contracts
29/01/25 911.92 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/10/25 911.66 AMAZON 6Y0TR43Y5 Furniture and Fittings Democratic Representation & Management
22/05/24 911.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Stationery Training - Childrens
20/11/24 910.00 SERCO LIMITED Training Specialist Cross-Council Training
19/03/25 910.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… County Hall,Newport
15/11/24 910.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
29/10/25 909.90 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
26/08/22 909.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/07/22 909.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/06/24 909.63 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
09/04/21 908.12 MATRIX SCM LTD Agency staff COVID-19 Business Grants
12/05/23 907.36 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
10/01/24 906.67 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/06/25 906.57 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
23/04/25 906.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
24/05/23 905.46 MATRIX SCM LTD Agency staff Council Tax
28/06/23 905.46 MATRIX SCM LTD Agency staff Council Tax
21/02/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
12/02/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
12/03/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
07/03/25 904.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
24/05/23 904.21 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team