Directorate : Resources

Summary
Financial Year Payments Total £
2025 2,113 2,118,553.91
Total 2,113 2,118,553.91
Showing 571 to 600 of 2,113 items
Date Expenses TypeService AreaSupplier Amount £
24/12/25 Agency staff Call Centre MATRIX SCM LTD 341.89
07/01/26 Property Services - Planned Mai… Properties Industrial Estates TL ELECTRICAL (IOW) LTD 341.70
05/11/25 Training Specialist Cross-Council Traini… KATE GOLDING HEALTH AND WELLBEI… 341.00
21/01/26 ICT Hardware & Software - Capit… Information Assurance Project INSIGHT DIRECT (UK) LTD 340.24
09/01/26 Training Training - Childrens CORAM ACADEMY LTD 340.00
17/11/25 Training Training - Childrens THE COMMISSION FOR LOC 340.00
28/11/25 Property Services - Day to day … Properties - Other Properties MOUNTJOY LTD 338.60
26/11/25 Electricity County Hall,Newport SMS 337.00
26/11/25 Electricity Westridge, Ryde SMS 337.00
10/12/25 Electricity County Hall,Newport SMS 337.00
10/12/25 Electricity Seaclose Offices, Newport SMS 337.00
26/11/25 Electricity Seaclose Offices, Newport SMS 337.00
10/12/25 Electricity Westridge, Ryde SMS 337.00
25/11/25 Legal Fees - Other Parties Council Tax HMCTS PORTSMOUTH092 335.00
12/11/25 Computer Maintenance ICT Cyber Security NOMINET UK 332.54
13/01/26 Vehicle Hire External Transport Fleet Administration ENTERPRISE RENT A CAR 332.11
23/12/25 Maintenance of Operational Equi… County Hall,Newport ADT FIRE AND SECURITY PLC 329.63
14/01/26 Gas Mariners Way Unit 4&5 TOTALENERGIES GAS & POWER LTD 328.30
07/01/26 Electricity 11 Orchard Street, Newport NPOWER COMMERCIAL GAS LIMITED 327.82
10/12/25 Operational Equipment Local Land Charges AMZNMKTPLACE Z97GG4SF4 326.20
16/01/26 Property Services - Day to day … Seaclose Offices, Newport CHURCHES FIRE SECURITY LTD 325.00
28/11/25 Training Specialist Cross-Council Traini… NUMBER 10 INTERIM 325.00
03/12/25 Training Specialist Cross-Council Traini… NUMBER 10 INTERIM 325.00
21/11/25 Training Specialist Cross-Council Traini… NUMBER 10 INTERIM 325.00
28/01/26 Training Specialist Cross-Council Traini… NUMBER 10 INTERIM 325.00
07/01/26 Training Specialist Cross-Council Traini… NUMBER 10 INTERIM 325.00
12/11/25 Training Specialist Cross-Council Traini… NUMBER 10 INTERIM 325.00
14/01/26 Vehicle Maintenance Costs Transport Fleet Administration DH PRICE MOTORS 322.84
28/01/26 Insurance claims suspense Insurance claims suspense GREENMOUNT PRIMARY SCHOOL 320.00
05/11/25 Professional Services Legal Services Section THE LAW SOCIETY 320.00