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 2,611 to 2,640 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 2,160.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
23/02/22 2,160.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
08/11/23 2,160.00 ACAS Professional Services Human Resources
14/06/23 2,160.00 ACAS Medical Fees and Staff Welfare Occupational Health HR Service
22/06/22 2,160.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
28/09/22 2,160.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
21/08/24 2,159.41 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
06/10/21 2,158.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources Support Team
26/02/25 2,156.25 SOUTH EAST REFURBISHMENTS LTD Minor Works Aylesford Access 420
29/05/24 2,150.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
26/11/21 2,150.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/06/23 2,150.00 REAL GROUP LTD Training ESFA Adult Maths Project
23/02/22 2,145.06 G4S CASH SOLUTIONS (UK) LTD Banking Fees Corporate Management (Treasurers)
23/06/23 2,145.03 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
29/04/22 2,145.00 BSI ASSURANCE Training Specialist Cross-Council Training
23/04/25 2,139.37 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… County Hall,Newport
20/08/25 2,133.90 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
20/04/22 2,133.87 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
19/07/24 2,133.57 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
23/12/25 2,132.86 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
08/01/25 2,130.03 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
31/10/25 2,126.19 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
13/03/24 2,125.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… County Hall,Newport
17/12/21 2,125.00 2-3 GRAYS INN SQUARE CHAMBERS Legal Fees - Other Parties Litigation Costs
17/05/24 2,124.17 ICS LEARN Training Specialist Cross-Council Training
15/01/25 2,121.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
19/11/25 2,120.65 MATRIX SCM LTD Agency staff Legal Services Section
14/06/23 2,120.00 HAMPSHIRE COUNTY COUNCIL Publications Governors Support
23/05/25 2,116.89 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
20/09/23 2,116.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony