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 121 to 150 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 12,000.00 CHARTERHOUSE GROUP Computer Software Licencing Telecommunications
02/04/25 12,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
29/08/25 11,849.13 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
12/11/25 11,769.05 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
30/07/25 11,765.20 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
23/05/25 11,716.50 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts
24/09/25 11,700.00 SOFTCAT PLC Computer Software Licencing ICT Cyber Security
08/08/25 11,675.77 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
14/05/25 11,565.00 ILX GROUP PLC Training Specialist Cross-Council Training
10/10/25 11,433.11 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
29/10/25 11,375.11 PHOENIX SOFTWARE LTD Computer Maintenance ICT Cyber Security
20/06/25 11,243.76 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
28/11/25 11,205.00 IKEN BUSINESS LTD Computer Software Licencing ICT Contracts
03/10/25 11,100.00 AVISON YOUNG Professional Services Olympic Court
10/12/25 10,991.70 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
17/12/25 10,987.94 BRIGHT SPARKS VENTURES LTD Property Services - Day to day Maintena… Westridge, Ryde
24/12/25 10,907.50 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
12/09/25 10,907.50 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
11/06/25 10,875.41 MATRIX SCM LTD Agency staff Monitoring Officer
25/02/26 10,750.00 RICOH UK LIMITED Computer Maintenance Centralised MFD/Copying
26/09/25 10,671.55 PHOENIX SOFTWARE LTD ICT Hardware & Software - Capital General ICT/Telephony
27/06/25 10,641.40 EE LTD Mobile Telecoms Mobile Phones
28/11/25 10,537.63 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
04/07/25 10,508.22 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
27/08/25 10,505.18 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
30/04/25 10,374.86 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
15/10/25 10,319.28 CIVICA ELECTION SERVICES LIMITED Postage Electoral Registration Canvassing
09/05/25 10,000.00 NCB RIP LTD Professional Subscriptions Training - Childrens
22/08/25 10,000.00 CANVA UK OPERATIONS LTD Computer Software Licencing ICT Contracts
11/07/25 9,926.79 MOUNTJOY LTD Property Services - Day to day Maintena… Branstone Farm Business Units