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 8,641 to 8,670 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/06/25 436.84 PHOENIX SOFTWARE LTD Computer Software & Consumables Property Services
23/09/22 436.30 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
15/06/22 436.30 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
23/09/22 436.30 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
30/04/24 436.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
28/05/25 435.84 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
20/02/26 435.60 PHOENIX SOFTWARE LTD Computer Maintenance Telecommunications
12/04/24 435.54 MATRIX SCM LTD Agency staff Payroll
21/11/25 435.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
29/11/21 435.00 WWW.CIPFA.ORG.UK/PFMCO Training Accountancy Team
16/07/25 434.72 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
17/09/25 434.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
31/12/24 434.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
24/02/23 434.00 MEDIA AND COMMUNICATIONS LTD Computer Purchase & Rental Call Centre
05/10/22 433.47 TRAVELODGE Travel Expenses L&D Officers
28/03/24 433.36 MATRIX SCM LTD Agency staff Council Tax
25/09/24 433.36 MATRIX SCM LTD Agency staff Council Tax
26/04/21 432.92 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
04/12/24 432.58 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
06/10/22 432.53 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
23/07/25 432.44 NPOWER COMMERCIAL GAS LIMITED Electricity Mariners Way Unit 4&5
23/05/25 432.06 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
26/03/25 432.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Seaclose Offices, Newport
13/04/22 432.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
15/07/22 432.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
16/10/24 432.00 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
21/09/23 432.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
07/06/23 432.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
12/03/25 431.54 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
30/12/22 431.50 BROADLEA PRIMARY – IWC Non-staff compensation Payroll