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 2,821 to 2,850 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/02/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
17/04/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
12/04/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
10/07/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
29/11/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
02/08/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
17/07/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
03/07/24 1,958.70 MATRIX SCM LTD Agency staff Legal Services Section
23/08/23 1,957.00 TL ELECTRICAL (IOW) LTD Minor Works Call Centre
30/08/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
01/09/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/11/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/09/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/12/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/06/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/12/23 1,954.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/06/23 1,952.00 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
11/10/24 1,950.00 THE VECTIS RADIO 4PS TRAINING Grants to External Bodies Commissioning ACL
31/03/22 1,950.00 MAYER BROWN LTD External Design and Supervision Fees Capital Receipts
08/11/23 1,950.00 FRAN OSMAN-NEWBURY LTD Professional Services Website project
26/04/24 1,950.00 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Training Digital
16/08/23 1,950.00 AFTER PREMISE LTD Consultants Fees ICT Contracts
26/04/23 1,950.00 AIREY CONSULTANCY SERVICES LTD Printing Costs National Non Domestic Rates
14/04/21 1,950.00 BROOK YOUNG PEOPLE Training Training - Childrens
06/08/25 1,947.92 AVC WISE LTD Professional Services Payroll