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 3,301 to 3,330 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 1,634.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/12/23 1,633.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
08/08/25 1,630.00 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… County Hall,Newport
04/04/25 1,629.35 AVC WISE LTD Professional Services Payroll
04/10/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
07/02/25 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
06/12/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
12/03/25 1,626.73 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
09/08/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
06/09/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
12/06/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
10/01/25 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
12/07/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
13/11/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
10/05/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
07/05/25 1,626.73 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
10/12/25 1,625.00 NEC SOFTWARE SOLUTIONS UK LTD Professional Services Housing Benefit
26/08/22 1,624.00 TRADING STANDARDS INSTITUTE Training Specialist Cross-Council Training
13/10/21 1,624.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
13/10/21 1,624.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
09/12/22 1,620.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
23/02/22 1,620.34 CHARTERHOUSE GROUP ICT Hardware & Software - Capital Information Assurance Project
02/03/22 1,620.07 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
03/10/25 1,619.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
25/06/21 1,618.64 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
07/06/22 1,617.76 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
09/04/25 1,617.00 PARENTASSESS LTD Training Training - Childrens
11/02/26 1,617.00 PARENTASSESS LTD Training Training - Childrens
16/01/26 1,617.00 PARENTASSESS LTD Training Training - Childrens
29/12/23 1,615.30 PROGRESS SOFTWARE CORPORATION Computer Maintenance IT Software Development