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 271 to 300 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 26,857.65 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
27/06/22 26,854.40 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Democratic Representation & Management
19/01/24 26,606.93 PREMIER MOTORS (SOLENT) LTD Plant, Equipment & Furniture - Capital Fleet Capital
13/09/24 26,557.57 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
29/07/24 26,358.00 RIMINI STREET INC Computer Maintenance ICT Contracts
29/07/24 26,358.00 RIMINI STREET INC Computer Maintenance ICT Contracts
28/05/21 26,327.83 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Democratic Representation & Management
26/06/24 26,267.18 ADT FIRE AND SECURITY PLC Security of Buildings County Hall,Newport
27/02/26 26,234.40 XMA LTD Computer Maintenance ICT Contracts
22/05/24 25,740.00 STEVE ROSS FOUNDATION FOR ARTS Rent of Buildings and Rooms Jubilee Stores, Newport
04/10/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
04/10/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
30/08/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
13/09/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
29/09/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
02/02/22 25,200.00 NCC GROUP SECURITY SERVICES LTD Consultants Fees ICT Contracts
28/06/24 25,149.00 MANHEIM UK Plant, Equipment & Furniture - Capital Fleet Capital
27/09/23 25,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
30/01/26 25,000.00 BOLLAND REAL ESTATE LIMITED Professional Services Olympic Court
11/05/22 25,000.00 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
02/04/25 25,000.00 ZURICH INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
05/11/25 24,950.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
26/02/25 24,933.00 PROSPERON NETWORKS LTD Computer Maintenance ICT Contracts
09/04/21 24,784.51 CAPITA BUSINESS SERVICES LTD Computer Maintenance ICT Contracts
08/07/22 24,730.47 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
22/08/25 24,700.00 CIVICA UK LTD Professional Services ICT Contracts
03/11/21 24,650.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)