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 3,361 to 3,390 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 1,590.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
06/11/24 1,589.00 THE TRAINING TREE Training Specialist Cross-Council Training
10/02/23 1,587.32 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/01/23 1,587.32 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/08/23 1,585.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
14/12/22 1,583.33 HALFORDS LTD Professional Services Staff Benefits
27/10/21 1,583.33 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
13/08/21 1,583.04 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
28/10/22 1,582.50 HALFORDS LTD Professional Services Staff Benefits
04/10/24 1,580.00 C & J GROUND MAINTENANCE Grounds Maintenance Somerton Industrial Park
03/08/22 1,580.00 INFORM CPI LTD Professional Services National Non Domestic Rates
05/06/24 1,580.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
05/01/26 1,577.97 3Q SPORTS Unallocated PCard Expenses Democratic Representation & Management
31/05/24 1,575.00 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
18/08/21 1,575.00 TECHNOLOGY FORGE Computer Software Licencing Revenues & Benefits Operational Support
23/04/21 1,573.50 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
26/05/23 1,571.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
28/11/25 1,570.76 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
06/07/22 1,570.00 ROYAL SOCIETY FOR THE PREVENTION OF ACC… Training Specialist Cross-Council Training
12/12/25 1,568.18 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
13/06/25 1,566.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
05/03/25 1,564.90 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
22/01/25 1,563.75 AIREY CONSULTANCY SERVICES LTD Printing Costs National Non Domestic Rates
19/04/24 1,563.48 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
19/04/24 1,563.48 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
07/06/23 1,562.50 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
28/08/24 1,561.11 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
07/06/24 1,560.00 HALFORDS LTD Professional Services Staff Benefits
05/07/24 1,560.00 HALFORDS LTD Professional Services Staff Benefits
11/04/25 1,559.91 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport