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 8,191 to 8,220 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
11/11/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
15/02/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
17/03/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
12/08/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
07/10/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
09/09/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
10/04/24 486.57 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
06/03/24 486.57 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
07/06/23 486.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
07/06/23 486.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
07/06/23 486.00 TOPS DAY NURSERY Payment to Private Contractors Staff Benefits
06/06/25 485.94 MATRIX SCM LTD Agency staff Call Centre
12/11/21 485.75 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
20/10/21 485.74 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
28/03/24 485.02 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
13/09/24 485.00 ICCM Training Specialist Cross-Council Training
20/10/21 485.00 NEWLANDS TRAINING LTD Training Specialist Cross-Council Training
23/05/25 485.00 COLLEGE OF LAW SERVICES LTD Professional Services Legal Services Section
30/03/22 484.99 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
24/09/25 484.98 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
10/07/25 484.87 TTS General Educational Materials Learning & Development Resource Ctr
09/05/25 483.98 ENERVEO LTD Property Services - Planned Maintenance Non-operational buildings
30/04/21 483.81 AVC WISE LTD Professional Services Payroll
21/06/24 483.01 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
17/07/24 483.00 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
17/10/25 483.00 DIGURU LIMITED Printing Costs Adult Community Learning
15/03/23 482.90 MATRIX SCM LTD Agency staff Legal Services Section
13/05/25 482.53 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
03/05/24 481.73 VERIFILE Professional Services Human Resources Support Team