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 12,421 to 12,450 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 174.20 MATRIX SCM LTD Agency staff Call Centre
10/12/25 174.15 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
11/03/22 174.12 CURRYS BUSINESS Computer Purchase & Rental ICT Contracts
19/04/23 174.00 ALARM Professional Subscriptions Insurance
15/10/25 174.00 WIGHT FIRE CO LTD Fire Fighting Equipment Seaclose Offices, Newport
17/10/23 173.95 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
25/10/24 173.63 TRAINLINE Public Transport Fares Litigation Costs
27/03/24 173.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
05/02/26 173.50 DVLA EVL WEB Vehicle Maintenance Costs Fleet Income
09/10/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Democratic Representation & Management
31/05/25 173.42 MS JULIE JONES-EVANS CC Public Transport Fares Democratic Representation & Management
03/07/24 173.32 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Dodnor Industrial Estate
25/08/21 173.25 ROYAL MAIL GROUP PLC Postage Pension Administration
26/11/25 173.21 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
08/09/21 173.11 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
26/05/21 173.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
04/02/22 172.95 ETSY.COM Training Specialist Cross-Council Training
13/01/26 172.94 AMAZON Z79B84524 General Educational Materials Democratic Representation & Management
07/01/26 172.80 MATRIX SCM LTD Agency staff Occupational Health HR Service
27/03/24 172.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
17/10/23 172.57 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
04/06/25 172.50 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
26/11/25 172.46 ARJO UK LTD Property Services - Day to day Maintena… County Hall,Newport
31/03/25 172.31 MS JULIE JONES-EVANS CC Employee Subsistence Expenses Democratic Representation & Management
17/05/22 172.10 THE BOATHOUSE Employee Subsistence Expenses Training - Childrens
09/02/22 172.00 SHAW & SONS LTD Sundry Office Expenses Legal Services Section
05/05/21 172.00 BATES OFFICE SERVICES LIMITED Stationery Elections
20/03/24 171.88 AMAZON 204-9756164-25 Stationery Elections
08/08/25 171.67 RS TYRES Vehicle Maintenance Costs Corporate Stores
18/03/25 171.60 CHARTERED INST OF WASTE MANAGEMENT Training Specialist Cross-Council Training