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 1,831 to 1,860 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 671.02 NPOWER DIRECT LTD Electricity Mariners Way Unit 4&5
24/04/24 671.00 QUAY GRAPHICS LTD Printing Costs Housing Benefit
24/04/24 671.00 QUAY GRAPHICS LTD Printing Costs Council Tax
21/08/24 668.52 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
02/08/24 666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
18/11/24 665.83 APPLE.COM/UK Computer Purchase & Rental ICT Desktop Support
03/07/24 664.48 MATRIX SCM LTD Agency staff Council Tax
12/02/25 664.02 MATRIX SCM LTD Agency staff Council Tax
26/04/24 662.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
30/10/24 662.00 LEXISNEXIS Publications Electoral Registration Office
15/05/24 662.00 LEXISNEXIS Publications Electoral Registration Office
17/07/24 662.00 LEXISNEXIS Publications Electoral Registration Office
12/04/24 662.00 LEXISNEXIS Publications Electoral Registration Office
21/06/24 660.55 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
10/04/24 660.08 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
09/10/24 659.84 VERIFILE Professional Services Human Resources
19/06/24 657.87 ISLAND ROADS SERVICES LTD Grounds Maintenance Somerton Industrial Park
18/10/24 657.69 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
08/01/25 657.00 LEXISNEXIS Publications Legal Services Section
26/07/24 654.27 MATRIX SCM LTD Agency staff Council Tax
10/07/24 653.13 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
27/12/24 650.04 MATRIX SCM LTD Agency staff Council Tax
06/12/24 650.04 MATRIX SCM LTD Agency staff Council Tax
18/12/24 650.04 MATRIX SCM LTD Agency staff Council Tax
01/11/24 650.03 MATRIX SCM LTD Agency staff Council Tax
10/04/24 650.00 SCOTCHER AND CO Professional Services Somerton Industrial Park
30/10/24 650.00 THE HAMPSHIRE DYSLEXIA ASSOCIATION Training Training - Childrens
06/11/24 650.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
03/01/25 650.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
14/06/24 650.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs