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 6,481 to 6,510 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 761.76 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
14/11/25 761.40 GODDEN ALLEN LAWN LTD Professional Services Aylesford Access 420
24/11/21 761.00 REED BUSINESS INFORMATION LTD Computer Software Licencing Human Resources
04/08/21 760.00 ADGIFTDISCOUNTS LTD Printing Costs County Hall Central Mail Room
15/09/23 760.00 EMSCAR LTD Payment to Contractors - Capital Building Fabric Planned Non Education
10/09/25 760.00 INDIGO GRAPHICS LTD Property Services - Day to day Maintena… Properties - Other Properties
18/06/25 759.86 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
30/11/22 758.33 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
08/06/22 758.29 CONDECO LTD Computer Maintenance ICT Contracts
26/03/25 758.25 WIGHT HEATING LTD Property Services - Day to day Maintena… Non-operational buildings
22/03/24 758.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
15/12/23 758.00 RETHINK REFRESH LTD + Grants to External Bodies Commissioning ACL
09/11/22 757.99 AVC WISE LTD Professional Services Payroll
29/10/25 757.82 HOWDENS - CR/CONTRL D2 Minor Works Democratic Representation & Management
29/10/25 757.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
08/03/24 757.53 CORONA ENERGY Electricity 60 Dodnor Lane Store
02/12/22 757.20 MATRIX SCM LTD Agency staff Council Tax
21/02/24 757.00 RETHINK REFRESH LTD + Grants to External Bodies Commissioning ACL
02/08/24 756.78 NEOPOST LTD Professional Subscriptions County Hall Central Mail Room
30/04/25 756.78 QUADIENT UK LIMITED Computer Software & Consumables County Hall Central Mail Room
11/10/23 756.09 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
30/06/25 756.00 R H ENVIRONMENTAL LTD Training Specialist Cross-Council Training
17/12/21 755.51 LEXISNEXIS Publications Legal Services Section
05/04/23 755.29 AVC WISE LTD Professional Services Payroll
11/06/25 754.45 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
29/10/25 754.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
27/06/25 754.00 BEVAN BRITTAN Professional Services Property Services
09/10/24 754.00 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
24/01/25 753.77 VERIFILE Professional Services Human Resources
07/02/25 753.12 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts