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 6,841 to 6,870 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 697.05 MATRIX SCM LTD Agency staff National Non Domestic Rates
26/07/24 697.05 MATRIX SCM LTD Agency staff National Non Domestic Rates
30/07/25 696.78 MATRIX SCM LTD Agency staff Call Centre
29/10/25 696.77 MATRIX SCM LTD Agency staff Call Centre
24/01/25 696.66 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
16/02/22 696.09 MATRIX SCM LTD Agency staff COVID-19 Business Grants
31/03/22 695.73 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
18/12/24 695.66 MATRIX SCM LTD Agency staff Human Resources
18/02/22 695.31 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
27/09/24 695.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
26/06/24 695.00 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
26/06/24 695.00 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
02/03/22 695.00 ISLAND TELECOM GROUP Fixtures and Fittings Telecommunications
20/08/21 695.00 THE KNOWLEDGE ACADEMY Training Training - Childrens
30/11/22 695.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
28/05/25 695.00 AIREY CONSULTANCY SERVICES LTD Professional Services Housing Benefit
28/03/25 695.00 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
27/03/24 694.95 MOUNTJOY LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
26/07/24 694.67 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
09/04/25 694.61 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
24/01/25 694.58 MATRIX SCM LTD Agency staff National Non Domestic Rates
24/01/25 694.58 MATRIX SCM LTD Agency staff National Non Domestic Rates
14/11/25 694.45 KEERT Courier Costs County Hall Central Mail Room
03/01/24 694.00 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
26/04/24 693.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
09/06/23 693.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance Revenues & Benefits Operational Support
25/01/23 693.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
19/02/25 692.35 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
22/12/23 692.32 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
03/03/23 692.16 AVC WISE LTD Professional Services Payroll