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 4,501 to 4,530 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 1,088.39 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
24/02/23 1,088.33 DSI BILLING SERVICES LTD Postage Housing Benefit
04/10/24 1,088.29 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
20/06/25 1,087.46 SCULPTGLASS Payment to Private Contractors Specialist Cross-Council Training
09/05/25 1,086.70 SHAW & SONS LTD Stationery Elections
19/07/23 1,086.56 MATRIX SCM LTD Agency staff Council Tax
14/06/23 1,086.54 MATRIX SCM LTD Agency staff Council Tax
11/06/25 1,085.98 DSI BILLING SERVICES LTD Postage Housing Benefit
26/08/22 1,084.27 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
17/01/25 1,084.02 MATRIX SCM LTD Agency staff Call Centre
18/05/22 1,083.33 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
21/07/23 1,083.33 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
20/10/21 1,083.33 HALFORDS LTD Professional Services Staff Benefits
22/03/23 1,083.33 HALFORDS LTD Professional Services Staff Benefits
12/01/22 1,082.73 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
09/09/22 1,080.72 DSI BILLING SERVICES LTD Postage Housing Benefit
28/11/25 1,080.01 CARD PROCESSING ADVISORY SERVICE Banking Fees Corporate Management (Treasurers)
31/03/25 1,080.00 ABILITY SMART Training Human Resources
31/01/25 1,080.00 WIGHT HEATING LTD Property Services - Planned Maintenance County Hall,Newport
03/03/23 1,080.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
27/04/22 1,079.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/03/22 1,079.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/12/24 1,079.45 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
16/09/22 1,079.27 DSI BILLING SERVICES LTD Postage Housing Benefit
07/02/24 1,078.56 MATRIX SCM LTD Agency staff National Non Domestic Rates
09/04/25 1,078.00 PARENTASSESS LTD Training Training - Childrens
30/05/25 1,078.00 BEVAN BRITTAN Professional Services Capital Receipts
06/12/23 1,077.50 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
10/05/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources
24/05/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources