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 8,251 to 8,280 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 478.61 MOUNTJOY LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
25/10/23 478.55 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
18/05/22 478.28 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
04/07/25 478.02 CORONA ENERGY Electricity Branstone Farm Business Units
22/03/24 477.66 WIGHT HEATING LTD Property Services - Day to day Maintena… County Hall,Newport
16/02/22 477.60 STRICTLY EDUCATION LTD Payment to Private Contractors Staff Benefits
02/07/21 477.00 SHAW & SONS LTD Stationery Elections
22/08/25 476.40 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
24/01/25 475.93 MATRIX SCM LTD Agency staff Council Tax
04/12/24 475.62 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
10/05/24 475.00 RSGB LIMITED Training Specialist Cross-Council Training
16/08/24 475.00 LINSCH CONSULTANTS Professional Services Guildhall,Newport
20/10/21 475.00 LEXISNEXIS Publications Elections
25/02/26 475.00 ANITA GEYSER, PALLANT CHAMBERS, CHICHES… Legal Fees - Other Parties Litigation Costs
03/07/25 475.00 LATCHBROOK PROPERTY & ESTATE Professional Services Aylesford Access 420
05/03/25 475.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
04/07/25 475.00 LATCHBROOK PROPERTY & ESTATE Professional Services Aylesford Access 420
05/07/24 474.99 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
16/09/22 474.89 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
28/09/22 474.88 MATRIX SCM LTD Agency staff Business Hub - SMT
05/04/23 474.76 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
07/02/24 474.72 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/03/24 474.72 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
08/01/25 474.48 N-VIRO Consumable Cleaning Materials County Hall,Newport
20/08/25 474.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Westridge, Ryde
04/02/22 474.00 PLASTOR Computer Software & Consumables ICT Contracts
12/11/21 473.97 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/07/21 473.97 MATRIX SCM LTD Agency staff COVID-19 Business Grants
04/06/25 473.48 MATRIX SCM LTD Agency staff Call Centre
12/02/25 473.48 MATRIX SCM LTD Agency staff Call Centre