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 8,311 to 8,340 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 469.84 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
12/09/25 469.80 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
06/06/25 469.66 MATRIX SCM LTD Agency staff National Non Domestic Rates
16/02/22 469.60 HERITAGE ENVELOPES LTD Printing Costs Elections
30/08/24 469.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
15/01/25 469.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
27/10/23 469.20 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance 60 Dodnor Lane Store
23/04/25 469.20 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
19/01/22 468.74 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
06/06/25 468.36 WIGHT HEATING LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
08/03/24 468.26 CORONA ENERGY Electricity 60 Dodnor Lane Store
10/09/25 468.02 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
27/08/25 468.02 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
17/01/25 467.33 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
09/04/21 467.25 GVA GRIMLEY LTD Professional Services Metabo (UK) Ltd, Nursling, Southampton
18/02/26 466.99 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
14/10/22 466.94 FINDEL EDUCATION General Educational Materials Learning & Development Resource Ctr
24/02/25 466.67 COPTHORNEHOTEL_SLOUGH Training Insurance
02/02/24 466.67 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
15/02/24 466.61 AMAZON 2038953 (KS) Computer Purchase & Rental ICT Desktop Support
28/04/21 466.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
21/11/25 466.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
17/09/25 466.13 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
07/12/24 466.00 SAFETYCULTURE.COM Computer Software & Consumables Property Services
14/02/24 465.43 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
16/04/21 465.40 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
05/08/22 465.17 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
06/12/22 464.75 AMZNMKTPLACE Computer Software & Consumables ICT Contracts
31/05/24 464.70 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/05/24 464.70 MATRIX SCM LTD Agency staff National Non Domestic Rates