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 901 to 930 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
28/02/22 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
31/12/21 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
31/12/21 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
23/08/21 998.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
01/04/21 998.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
12/01/22 996.89 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
20/10/21 995.04 DSI BILLING SERVICES LTD Postage Housing Benefit
19/01/22 995.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
19/01/22 995.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
12/01/22 994.93 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
11/08/21 990.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
30/06/21 986.38 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/07/21 986.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 984.55 DSI BILLING SERVICES LTD Postage Housing Benefit
01/04/21 982.76 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/02/22 980.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
27/08/21 975.00 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
12/05/21 975.00 IMOVEMENT LTD Computer Purchase & Rental ICT Contracts
24/09/21 974.72 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/10/21 974.72 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/07/21 973.56 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/03/22 973.30 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
24/09/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
26/11/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
11/02/22 966.56 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
25/03/22 966.00 ISLE OF WIGHT COLLEGE Training Training - Childrens
03/11/21 964.00 LEARNING POOL LTD Training Training - Childrens
26/01/22 960.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
21/01/22 958.47 MATRIX SCM LTD Agency staff COVID-19 Business Grants