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 2,191 to 2,220 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 359.80 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
15/06/25 359.00 SP DESKTRONIC.CO.UK Public Transport Fares Human Resources Support Team
27/02/26 357.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
05/11/25 356.15 CORONA ENERGY Electricity Branstone Farm Business Units
05/09/25 356.00 MUNICIPAL MUTUAL INSURANCE LIMITED Order Settlement to Bal Sht GL Insurance claims suspense
22/08/25 354.55 MATRIX SCM LTD Agency staff Call Centre
19/11/25 354.53 MATRIX SCM LTD Agency staff Call Centre
05/11/25 354.45 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
08/01/26 353.66 LINKEDIN P1037200144 Advertising & Publicity Payments Team Manager
11/07/25 352.04 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
19/09/25 351.69 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
28/01/26 350.00 THE ENVELOPE WORKS LTD Stationery County Hall Central Mail Room
23/07/25 350.00 EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… Legal Fees - Other Parties Litigation Costs
08/08/25 350.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
25/04/25 350.00 THE ENVELOPE WORKS LTD Stationery County Hall Central Mail Room
21/05/25 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Rent of Buildings and Rooms Elections
21/05/25 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Rent of Buildings and Rooms Elections
11/06/25 350.00 SHANKLIN TOWN COUNCIL Rent of Buildings and Rooms Elections
11/06/25 350.00 SANDOWN TOWN COUNCIL Rent of Buildings and Rooms Elections
27/06/25 350.00 SAFE FOR SCHOOLS Training Governors Support
22/08/25 350.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
03/10/25 350.00 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
18/02/26 350.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
08/10/25 349.54 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
30/07/25 349.06 ISLAND ROADS SERVICES LTD Grounds Maintenance Properties - Other Properties
16/01/26 348.18 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
13/02/26 348.18 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
06/02/26 348.18 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
01/10/25 348.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
06/06/25 347.90 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs