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 8,791 to 8,820 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/08/24 418.16 BT BUSINESS DIRECT Computer Purchase & Rental Telecommunications
30/04/21 418.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
11/04/25 418.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
06/09/23 417.88 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
22/08/25 417.86 MATRIX SCM LTD Agency staff Call Centre
22/01/24 417.04 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
27/06/25 417.00 APSE Training Specialist Cross-Council Training
26/07/24 416.90 REDACTED PERSONAL DATA Payment to Private Contractors Staff Benefits
09/06/21 416.74 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/09/22 416.67 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
29/07/22 416.67 HALFORDS LTD Professional Services Staff Benefits
15/09/22 416.67 THE ENVELOPE WORKS LTD Stationery Council Tax
22/03/23 416.67 HALFORDS LTD Professional Services Staff Benefits
18/01/23 416.67 HALFORDS LTD Professional Services Staff Benefits
04/09/24 415.98 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
18/05/22 415.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
25/09/24 415.53 PHOENIX SOFTWARE LTD Computer Software Licencing Property Services
25/09/24 415.53 PHOENIX SOFTWARE LTD Computer Software Licencing Property Services
19/06/24 415.38 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
14/06/23 415.30 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
12/01/22 415.24 FLEXTRONICS Computer Maintenance ICT Contracts
23/06/23 415.21 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
28/02/25 415.10 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
04/06/25 415.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
14/01/22 414.70 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
11/06/25 414.55 MATRIX SCM LTD Agency staff Council Tax
15/08/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
30/09/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
30/06/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
31/10/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications