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 9,781 to 9,810 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/07/24 371.36 MATRIX SCM LTD Agency staff Call Centre
11/02/26 371.25 INSTITUTE OF REVENUES RATING & VALUATION Professional Services National Non Domestic Rates
12/05/21 371.20 CHIPSIDE LIMITED Client Expenses Parking Services
12/08/25 370.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
31/10/25 370.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
09/06/21 370.00 STEPHEN HURLEY OF SHBSL Training Specialist Cross-Council Training
22/02/23 370.00 INFORM CPI LTD Professional Services National Non Domestic Rates
23/10/24 370.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
14/06/24 370.00 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Cyber Security
17/04/24 370.00 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Cyber Security
15/06/22 369.80 DH PRICE MOTORS Vehicle Maintenance Costs Council Tax
14/01/26 369.60 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
11/02/26 369.60 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
19/05/21 369.58 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
13/12/24 369.17 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
31/07/24 369.00 N-VIRO Cleaning Contracts Seaclose Offices, Newport
29/09/23 368.97 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
08/08/25 368.85 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
17/05/23 368.46 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
16/07/25 368.17 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
10/05/24 367.98 N-VIRO Consumable Cleaning Materials County Hall,Newport
10/10/25 367.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
27/03/24 366.80 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
11/12/24 366.70 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
28/08/24 366.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
10/01/25 365.74 WIGHT HEATING LTD Property Services - Day to day Maintena… County Hall,Newport
28/03/24 365.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Non-operational buildings
18/12/24 365.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
31/05/24 365.00 CNBC CIVIL APPLICATION Professional Subscriptions Internal Enforcement Team
21/03/25 365.00 CNBC CIVIL APPLICATION Unallocated PCard Expenses Pension Administration