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 1,681 to 1,710 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 4,110.92 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
29/12/23 4,104.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
30/10/24 4,099.50 BEVAN BRITTAN Professional Services Capital Receipts
24/01/25 4,092.60 MATRIX SCM LTD Agency staff Monitoring Officer
30/05/25 4,092.60 MATRIX SCM LTD Agency staff Monitoring Officer
16/11/22 4,090.68 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
18/08/21 4,087.80 DSI BILLING SERVICES LTD Postage Council Tax
03/05/24 4,080.00 THE KEY SUPPORT SERVICES LTD Professional Subscriptions Governors Support
11/03/22 4,077.00 APSE Training Specialist Cross-Council Training
13/09/24 4,076.63 GODDEN ALLEN LAWN LTD Professional Services Aylesford Access 420
13/12/24 4,076.51 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/05/24 4,065.35 DSI BILLING SERVICES LTD Postage Council Tax
15/12/23 4,055.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Blue Badge Admin Team Shared Services
07/12/22 4,055.00 NORTHGATE PUBLIC SERVICES (UK) LTD Printing Costs Blue Badge Admin Team Shared Services
06/12/24 4,055.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Blue Badge Admin Team Shared Services
29/11/21 4,055.00 NORTHGATE PUBLIC SERVICES (UK) LTD Printing Costs Blue Badge Admin Team Shared Services
09/08/23 4,054.67 INMON CORPORATION Computer Purchase & Rental Telecommunications
15/01/25 4,052.05 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
05/09/25 4,050.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
30/08/23 4,049.20 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
06/06/25 4,044.70 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
17/08/22 4,043.60 ARC CONSULTING LTD External Design and Supervision Fees Capital Receipts
21/06/24 4,042.20 EPTURA INTERNATIONAL LIMITED Computer Software Licencing ICT Contracts
30/04/25 4,029.08 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
26/05/21 4,025.66 ROYAL MAIL GROUP PLC Postage Elections
30/10/24 4,025.00 BEVAN BRITTAN Professional Services Capital Receipts
17/07/24 4,013.10 KOHLER UNINTERRUPTIBLE POWER Property Services - Day to day Maintena… County Hall,Newport
06/06/25 4,006.16 DSI BILLING SERVICES LTD Postage Housing Benefit
08/10/25 4,000.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL