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 7,801 to 7,830 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/09/25 522.26 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
26/11/25 522.26 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
05/01/22 522.07 MATRIX SCM LTD Agency staff COVID-19 Business Grants
10/12/21 522.00 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
08/03/24 521.83 CORONA ENERGY Electricity 60 Dodnor Lane Store
02/01/26 521.09 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
07/01/26 520.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
13/07/22 520.70 CIPFA BUSINESS LTD Professional Services ICT Contracts
18/08/21 520.55 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
06/09/23 520.26 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
20/09/24 520.06 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
13/03/24 520.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
21/12/22 520.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
28/01/22 520.00 HB INFO LTD Training Specialist Cross-Council Training
09/01/26 520.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
20/08/25 520.00 ERMC LTD Property Services - Day to day Maintena… Properties - Other Properties
23/07/25 520.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
26/03/25 520.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance County Hall,Newport
02/04/25 519.75 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
02/09/22 519.40 MATRIX SCM LTD Agency staff Business Hub - SMT
19/08/22 519.40 MATRIX SCM LTD Agency staff Business Hub - SMT
04/05/22 519.27 MATRIX SCM LTD Agency staff COVID-19 Business Grants
21/12/22 519.27 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/04/24 519.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
25/02/26 518.51 CORONA ENERGY Electricity Branstone Farm Business Units
27/09/24 518.21 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
10/05/23 517.95 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
29/10/25 516.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
09/02/22 516.71 AVC WISE LTD Professional Services Payroll
08/03/24 516.63 CORONA ENERGY Electricity 60 Dodnor Lane Store