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 8,611 to 8,640 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
13/03/25 440.40 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
11/02/26 440.40 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
22/02/23 440.20 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
08/03/23 440.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Housing Benefit
08/03/23 440.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Council Tax
25/02/26 440.00 DUCTWORK SERVICES (IOW) LTD Property Services - Planned Maintenance County Hall,Newport
13/08/25 440.00 NOCN GROUP Licences Adult Community Learning
07/02/25 440.00 HANNAH DOUGLAS, 12CP BARRISTERS, SOUTHA… Legal Fees - Other Parties Litigation Costs
04/06/25 440.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Norton Green Factory Units
01/03/24 440.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Somerton Industrial Park
10/09/22 440.00 DIGICERT INC. Computer Maintenance ICT Contracts
14/07/21 440.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Committee and Scrutiny Team
16/10/24 438.97 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
11/09/24 438.75 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Parklands
11/09/24 438.75 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Mariners Way Unit 4&5
11/09/24 438.75 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Guildhall,Newport
11/02/26 438.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
09/04/25 437.90 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
06/07/22 437.73 MATRIX SCM LTD Agency staff Procurement and Contract Management
24/06/22 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
29/07/22 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
29/07/22 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
18/01/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
18/01/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
22/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
17/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
11/06/25 437.50 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
27/09/23 437.46 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
08/02/23 437.28 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/11/24 437.26 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde