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 2,011 to 2,040 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Democratic Representation & Management
03/07/24 565.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
31/03/25 565.63 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
11/12/24 565.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
31/05/24 565.50 GELDARDS LLP Legal Fees - Other Parties Network Oxford
21/06/24 565.00 C & J GROUND MAINTENANCE Grounds Maintenance Westridge, Ryde
14/10/24 560.00 HEALTH & SAFETY LAB Training Specialist Cross-Council Training
13/11/24 560.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
04/10/24 560.00 CTAUK Training Transport Fleet Administration
28/03/25 560.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
10/01/25 560.00 AHMET MEHMET, COUNSELLOR Consultants Fees ICT Contracts
26/07/24 560.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Committee and Scrutiny Team
05/02/25 560.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
10/07/24 559.84 MATRIX SCM LTD Agency staff Council Tax
21/03/25 559.09 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
16/08/24 558.00 GELDARDS LLP Professional Services Properties - Other Properties
19/03/25 555.56 KEERT Courier Costs County Hall Central Mail Room
11/10/24 555.56 KEERT Courier Costs County Hall Central Mail Room
04/09/24 555.00 ASSOCIATION OF ADULT EDUCATION Licences Adult Community Learning
31/03/25 553.74 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
20/09/24 552.60 MOUNTJOY LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
04/09/24 551.13 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
18/09/24 550.76 KEERT Courier Costs County Hall Central Mail Room
23/08/24 550.00 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
05/02/25 550.00 VERLINGUE Professional Services Internal Enforcement Team
26/03/25 550.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
26/04/24 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
26/02/25 550.00 WILLIAMS LAND SURVEYING LTD External Design and Supervision Fees Capital Receipts
10/07/24 549.36 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
28/02/25 548.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site