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 571 to 600 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 2,000.00 OLM SYSTEMS LIMITED Internal Design and Supervision Fees Information Assurance Project
05/11/25 2,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
31/12/25 2,000.00 NEOPOST LTD Postage County Hall Central Mail Room
29/09/25 2,000.00 PHOENIX SOFTWARE LTD Consultants Fees ICT Cyber Security
02/05/25 2,000.00 DATASWIFT NETWORK SERVICES LIMITED Fixed Telephones Telecommunications
07/01/26 1,997.06 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
03/09/25 1,991.39 AVC WISE LTD Professional Services Payroll
08/10/25 1,991.34 MATRIX SCM LTD Agency staff Legal Services Section
10/10/25 1,979.00 MATRIX SCM LTD Agency staff Legal Services Section
24/12/25 1,971.21 MATRIX SCM LTD Agency staff Property Services
19/11/25 1,971.21 MATRIX SCM LTD Agency staff Property Services
06/08/25 1,961.20 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
06/08/25 1,947.92 AVC WISE LTD Professional Services Payroll
06/08/25 1,945.50 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
11/06/25 1,933.50 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
30/10/25 1,930.60 UK HEALTHCARE CHAIRS Furniture and Fittings Democratic Representation & Management
05/11/25 1,923.05 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Canvassing
20/02/26 1,918.24 SAP (UK) LTD Computer Maintenance ICT Contracts
27/06/25 1,906.35 AVC WISE LTD Professional Services Payroll
17/09/25 1,900.00 SPECSAVERS OPTICAL SUPERSTORES Medical Fees and Staff Welfare Human Resources
06/11/25 1,892.92 IKEA LTD SHOP ONLINE Furniture and Fittings Democratic Representation & Management
25/04/25 1,890.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
11/04/25 1,881.88 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
07/01/26 1,878.75 THE COLOUR WORKS INTERNATIONAL LTD Training Public Health - Training
30/05/25 1,875.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
18/06/25 1,868.83 AVC WISE LTD Professional Services Payroll
27/06/25 1,867.50 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Training Digital
15/10/25 1,854.40 THE LODDON SCHOOL COMPANY Training Training - Childrens
09/04/25 1,850.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
30/04/25 1,850.00 ALZHEIMER CAFE IOW Building Service Charges Payable Parklands