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 9,631 to 9,660 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 388.19 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
19/03/25 388.19 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
07/10/22 388.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… 60 Dodnor Lane Store
28/06/23 387.87 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
12/01/23 387.73 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
12/01/23 387.73 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
04/12/24 387.60 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
30/07/21 387.00 MULTILINK ACCESS CONTROL SYSTEMS Minor Works County Hall Central Mail Room
17/08/22 386.97 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
28/12/22 386.79 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Fleet Income
20/12/24 386.78 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
19/04/23 386.71 HATCH AUTOCHEMICAL Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 386.70 INSIGHT DIRECT (UK) LTD Computer Maintenance Telecommunications
04/10/23 386.62 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
07/08/24 386.58 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Fleet Income
24/03/23 386.55 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Training - Childrens
12/08/22 386.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
16/02/22 386.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
21/06/24 386.00 F W MARSH (ELECT & MECH) LTD Computer Maintenance ICT Contracts
04/09/24 385.98 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
03/05/22 385.90 TRAVELODGE Members Conference Expenses Democratic Representation & Management
18/03/22 385.70 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
16/02/22 385.70 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
25/10/23 385.02 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
10/05/23 385.00 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
05/04/23 385.00 PAYPAL MINDGENIUSL Computer Maintenance ICT Contracts
06/04/22 385.00 PAYPAL MINDGENIUSL Computer Maintenance ICT Contracts
02/10/24 385.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
03/04/24 385.00 PAYPAL MINDGENIUSL Computer Maintenance ICT Contracts
01/10/25 385.00 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)