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 3,091 to 3,120 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 1,765.00 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Server Farm
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
10/05/24 1,762.83 MATRIX SCM LTD Agency staff Legal Services Section
16/04/25 1,762.80 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
16/08/24 1,762.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
28/04/23 1,760.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
10/09/25 1,759.08 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
08/09/25 1,759.08 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
18/02/26 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
21/05/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
15/10/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
13/06/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
19/09/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
17/12/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
19/11/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
14/01/26 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
11/07/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
15/08/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
30/12/22 1,757.80 GREENMOUNT PRIMARY SCHOOL Non-staff compensation Payroll
21/05/25 1,757.71 AVC WISE LTD Professional Services Payroll
04/06/21 1,756.65 BLUELINE SECURITY MANAGEMENT LTD Security of Buildings Elections
28/03/24 1,756.60 ORANGE PCS LTD Mobile Telecoms Mobile Phones
01/11/24 1,756.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
01/05/24 1,756.20 ORANGE PCS LTD Mobile Telecoms Mobile Phones
10/05/24 1,754.97 MATRIX SCM LTD Agency staff Payroll
12/11/21 1,754.48 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/05/25 1,753.90 EE LTD Mobile Telecoms Mobile Phones
22/06/22 1,752.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
19/10/22 1,751.38 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
19/11/21 1,750.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs