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 3,061 to 3,090 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
29/11/24 230.18 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
08/11/24 230.01 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
13/12/24 230.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… Westridge, Ryde
10/01/25 229.95 VERIFILE Professional Services Fleet Income
24/01/25 229.36 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/01/25 229.35 MATRIX SCM LTD Agency staff National Non Domestic Rates
12/03/25 229.16 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
07/10/24 228.95 REDFUNNEL.CO.UK Public Transport Fares L&D Officers
02/10/24 228.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
24/04/24 228.00 SHAW & SONS LTD Stationery Elections
16/07/24 228.00 WWW.AAT-ORG.UK Training Specialist Cross-Council Training
07/03/25 227.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
10/04/24 227.50 INDIGO GRAPHICS LTD Furniture and Fittings County Hall,Newport
05/06/24 227.21 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
26/04/24 226.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
02/10/24 226.54 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
26/06/24 225.91 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… County Hall,Newport
14/06/24 225.09 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
06/09/24 225.07 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
23/10/24 225.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
22/05/24 225.00 ERMC LTD Property Services - Day to day Maintena… Guildhall,Newport
12/03/25 225.00 SIGNPOST EXPRESS Vehicle Maintenance Costs Internal Enforcement Team
06/12/24 225.00 ANALYSE LOCAL Professional Subscriptions National Non Domestic Rates
12/06/24 224.80 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
02/08/24 224.38 SQ FORTRES GRAND CORP Computer Software Licencing ICT Contracts
05/06/24 224.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
05/03/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
19/04/24 224.00 HALFORDS LTD Professional Services Staff Benefits
24/07/24 224.00 NEWPORT PARISH COUNCIL Rent of Buildings and Rooms Elections
03/07/24 224.00 NEWPORT PARISH COUNCIL Rent of Buildings and Rooms Elections