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 271 to 300 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 4,949.59 DSI BILLING SERVICES LTD Postage Council Tax
13/03/24 4,941.75 DSI BILLING SERVICES LTD Postage Council Tax
16/06/23 4,898.84 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
07/02/24 4,820.76 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
23/06/23 4,762.52 PHOENIX SOFTWARE LTD Computer Maintenance ICT Cyber Security
29/11/23 4,729.25 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
13/03/24 4,693.03 DSI BILLING SERVICES LTD Postage Council Tax
06/03/24 4,687.50 N-VIRO Cleaning Contracts County Hall,Newport
26/07/23 4,684.86 PARK PLACE TECHNOLOGIES Computer Maintenance ICT Contracts
10/11/23 4,594.01 DSI BILLING SERVICES LTD Postage Council Tax
31/01/24 4,553.69 DSI BILLING SERVICES LTD Postage Council Tax
28/06/23 4,544.10 SOFTCAT PLC Computer Maintenance ICT Cyber Security
12/04/23 4,534.55 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
18/10/23 4,508.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
28/04/23 4,507.75 TALKING LIFE Training Training - Childrens
27/09/23 4,500.00 NTA MONITOR LTD Professional Services ICT Contracts
16/02/24 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
26/04/23 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
25/10/23 4,494.63 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/03/24 4,397.20 MATRIX SCM LTD Agency staff Monitoring Officer
20/03/24 4,397.20 MATRIX SCM LTD Agency staff Monitoring Officer
22/03/24 4,397.20 MATRIX SCM LTD Agency staff Monitoring Officer
27/09/23 4,284.50 EPI-USE LABS LIMITED External Design and Supervision Fees Information Assurance Project
07/02/24 4,233.87 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
14/06/23 4,222.71 DSI BILLING SERVICES LTD Postage Council Tax
29/12/23 4,104.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
15/12/23 4,055.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Blue Badge Admin Team Shared Services
09/08/23 4,054.67 INMON CORPORATION Computer Purchase & Rental Telecommunications
30/08/23 4,049.20 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos