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 691 to 720 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
08/11/23 1,425.00 SOLACE Training Specialist Cross-Council Training
28/02/24 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/06/23 1,423.00 APSE Training Democratic Representation & Management
15/11/23 1,423.00 APSE Training Democratic Representation & Management
28/03/24 1,418.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
24/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/03/24 1,415.42 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
30/08/23 1,408.17 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
21/06/23 1,402.82 MATRIX SCM LTD Agency staff Council Tax
05/04/23 1,400.21 DSI BILLING SERVICES LTD Postage Housing Benefit
06/12/23 1,400.00 ADGIFTDISCOUNTS LTD Printing Costs County Hall Central Mail Room
04/08/23 1,400.00 ALEXANDER CAMPBELL, CORNERSTONE BARRIST… Legal Fees - Other Parties Litigation Costs
21/06/23 1,400.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
06/09/23 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
28/04/23 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
18/08/23 1,390.92 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
12/01/24 1,390.00 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
12/01/24 1,390.00 AIREY CONSULTANCY SERVICES LTD Printing Costs National Non Domestic Rates
22/11/23 1,388.00 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
03/07/23 1,386.00 RIVERSIDE VENTURES LTD Hire of facilities YOT CSC Training
06/03/24 1,385.56 N-VIRO Cleaning Contracts Seaclose Offices, Newport