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 9,871 to 9,900 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 359.00 DIGURU LIMITED Printing Costs Adult Community Learning
15/06/25 359.00 SP DESKTRONIC.CO.UK Public Transport Fares Human Resources Support Team
23/09/22 359.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
28/06/23 358.80 IGPP LTD Training Specialist Cross-Council Training
12/03/25 358.45 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
24/05/23 358.40 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
15/09/23 358.40 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
03/01/24 358.40 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
18/08/21 358.15 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
26/04/24 358.04 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
27/02/26 357.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
26/07/24 357.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Transport Fleet Administration
15/12/21 357.50 INTRAFOCUS LIMITED Computer Software Licencing Council Tax
15/12/21 357.50 INTRAFOCUS LIMITED Computer Software Licencing Housing Benefit
09/06/23 357.19 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
30/06/21 357.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/03/25 356.80 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
08/08/22 356.74 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
08/08/22 356.74 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
07/02/24 356.29 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
05/11/25 356.15 CORONA ENERGY Electricity Branstone Farm Business Units
05/09/25 356.00 MUNICIPAL MUTUAL INSURANCE LIMITED Order Settlement to Bal Sht GL Insurance claims suspense
15/06/22 355.29 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/05/22 355.29 MATRIX SCM LTD Agency staff COVID-19 Business Grants
10/05/24 355.20 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
19/05/21 355.12 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
22/05/24 355.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
07/12/22 354.85 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
22/08/25 354.55 MATRIX SCM LTD Agency staff Call Centre
19/11/25 354.53 MATRIX SCM LTD Agency staff Call Centre