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 7,171 to 7,200 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
22/01/26 -1,311.00 GELDARDS LLP Legal Fees - Other Parties Network Oxford
29/08/25 -1,379.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
29/08/25 -1,491.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
14/04/25 -1,500.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Legal Fees - Other Parties Litigation Costs
11/07/25 -1,560.00 HALFORDS LTD Professional Services Staff Benefits
11/02/26 -1,617.00 PARENTASSESS LTD Training Training - Childrens
06/02/26 -1,617.00 PARENTASSESS LTD Training Training - Childrens
30/04/25 -1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
19/08/25 -1,668.75 AVISON YOUNG Professional Services Network Oxford
08/09/25 -1,759.08 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
11/02/26 -1,854.31 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
11/04/25 -2,096.17 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
29/10/25 -2,101.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
17/04/25 -2,370.00 THE AIM PROJECT Training Training - Childrens
07/01/26 -2,495.00 THE SKILLS NETWORK LTD Licences Adult Community Learning
22/05/25 -2,701.78 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
21/11/25 -2,772.00 SOLICITORS REGULATION AUTHORITY Professional Services Legal Services Section
22/05/25 -2,916.74 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
12/09/25 -2,994.80 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
29/08/25 -4,226.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
27/02/26 -4,500.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
30/01/26 -4,573.20 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
11/02/26 -4,848.89 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
04/09/25 -4,848.89 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
28/11/25 -5,237.72 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
16/07/25 -5,561.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/06/25 -7,022.08 KOHLER UNINTERRUPTIBLE POWER Computer Maintenance ICT Contracts
13/08/25 -8,460.61 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/08/25 -9,300.71 CIVICA UK LTD Computer Maintenance ICT Contracts
10/09/25 -9,391.20 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs