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 31,651 to 31,680 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/05/25 -2,916.74 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
05/06/24 -2,919.36 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
10/07/24 -2,921.48 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
12/09/25 -2,994.80 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
11/08/21 -3,048.33 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
17/06/22 -3,108.00 SOFTCAT PLC Computer Maintenance ICT Contracts
15/06/22 -3,108.00 SOFTCAT PLC Computer Maintenance ICT Contracts
25/09/24 -3,147.92 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
23/08/24 -3,385.64 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
20/09/24 -3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
20/09/24 -3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
04/05/23 -3,600.00 LOGOTECH SYSTEMS Client Expenses Financial Management Overheads
15/01/25 -3,636.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
10/09/21 -3,659.68 HAYLANDS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
23/06/21 -3,675.00 CONDECO LTD Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
22/03/22 -3,964.92 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
14/09/22 -3,974.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
13/09/22 -3,974.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
11/03/22 -4,077.00 APSE Training Specialist Cross-Council Training
29/08/25 -4,226.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
13/08/21 -4,478.25 DSI BILLING SERVICES LTD Postage Council Tax
27/02/26 -4,500.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
11/11/22 -4,513.32 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos
30/06/21 -4,560.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
30/01/26 -4,573.20 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport