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 31,681 to 31,710 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 -4,591.20 EFIRESERVICE LTD Computer Maintenance ICT Contracts
24/01/25 -4,824.25 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
04/09/25 -4,848.89 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
11/02/26 -4,848.89 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
02/09/22 -5,222.10 BISHOPS PRINTERS LTD Printing Costs Council Tax Benefit
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD External Design and Supervision Fees General ICT/Telephony
28/11/25 -5,237.72 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
11/03/22 -5,272.00 APSE Training Specialist Cross-Council Training
20/03/24 -5,365.00 CAPITA BUSINESS SERVICES Computer Software & Consumables Income & Reconciliation
24/01/25 -5,425.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
16/07/25 -5,561.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
18/07/22 -6,039.45 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
18/07/22 -6,271.65 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
21/07/23 -6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Payment to Contractors - Capital Management of Asbestos
26/11/24 -6,320.65 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
27/01/23 -6,447.85 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
05/11/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
22/10/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
18/01/23 -6,690.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
27/05/22 -6,790.25 COWES YACHT HAVEN LTD Training Specialist Cross-Council Training
06/06/25 -7,022.08 KOHLER UNINTERRUPTIBLE POWER Computer Maintenance ICT Contracts
06/10/21 -7,219.52 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
27/01/23 -7,641.13 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/09/24 -8,222.18 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
13/08/25 -8,460.61 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Professional Services Telecommunications
11/12/24 -8,968.00 GLAZING THE ISLAND LTD Payment to Contractors - Capital Management of Asbestos
18/03/25 -8,968.00 GLAZING THE ISLAND LTD Payment to Contractors - Capital Management of Asbestos
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