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 2,671 to 2,700 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 2,084.07 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
21/03/25 2,083.55 MATRIX SCM LTD Agency staff Legal Services Section
30/12/22 2,081.60 HAYLANDS PRIMARY SCHOOL Non-staff compensation Payroll
20/10/23 2,080.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
13/05/22 2,075.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
23/07/25 2,074.50 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
09/04/25 2,072.89 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
09/10/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/11/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/09/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/09/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/09/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/09/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/05/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/06/24 2,069.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/05/21 2,065.50 SPYDER UK LTD Professional Services Democratic Representation & Management
04/11/22 2,065.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
04/02/22 2,065.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
15/07/22 2,060.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
02/02/22 2,059.04 PROBRAND LIMITED Computer Maintenance ICT Contracts
11/04/25 2,057.60 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
10/12/25 2,056.00 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
19/09/25 2,055.40 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
10/07/24 2,053.01 MATRIX SCM LTD Agency staff Payroll
05/08/22 2,052.86 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/12/24 2,050.42 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/12/24 2,050.42 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/12/24 2,050.42 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/02/26 2,049.00 GELDARDS LLP Professional Services Victoria Quays
06/07/22 2,046.60 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos