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 1,201 to 1,230 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 987.00 MATRIX SCM LTD Agency staff Council Tax
03/10/25 987.00 LAND REGISTRY Professional Services Council Tax
04/07/25 985.90 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections
30/01/26 985.47 MOUNTJOY LTD Property Services - Planned Maintenance Westridge, Ryde
16/04/25 985.00 MULTILINK ACCESS CONTROL SYSTEMS Security of Buildings County Hall,Newport
04/02/26 983.33 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
01/08/25 981.24 STRICTLY EDUCATION Payment to Private Contractors Staff Benefits
30/07/25 980.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
27/08/25 979.09 JMD BUILDING CONSULTANCY LTD Payment to Contractors - Capital Capital Receipts
10/09/25 976.28 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
08/10/25 975.00 HOSE RHODES DICKSON LIMITED Professional Services Properties - Other Properties
23/04/25 975.00 SEN-EXPERTS (NORTH EAST) LTD Training Training - Childrens
23/04/25 975.00 SEN-EXPERTS (NORTH EAST) LTD Training Training - Childrens
23/04/25 975.00 SEN-EXPERTS (NORTH EAST) LTD Training Training - Childrens
23/04/25 975.00 SEN-EXPERTS (NORTH EAST) LTD Training Training - Childrens
05/11/25 972.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
03/10/25 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
04/07/25 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
11/04/25 970.90 MATRIX SCM LTD Agency staff Payroll
18/02/26 966.91 DSI BILLING SERVICES LTD Postage Housing Benefit
28/05/25 962.33 MATRIX SCM LTD Agency staff Call Centre
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
10/09/25 959.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
19/11/25 958.72 VERIFILE Professional Services Human Resources
16/04/25 957.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Management of Asbestos
14/01/26 951.56 BUSINESS STREAM LTD Water and Sewerage Somerton Industrial Park
11/07/25 950.00 CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… Legal Fees - Other Parties Litigation Costs
21/05/25 950.00 SPECIFICALLY LEARNING LTD Training Workforce Development Schools
29/10/25 950.00 EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… Legal Fees - Other Parties Litigation Costs
10/10/25 944.93 CAXTONS COMMERCIAL LIMITED Professional Services Aylesford Access 420