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 31,711 to 31,740 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 -9,450.00 SOFTCAT PLC Computer Maintenance ICT Contracts
03/05/23 -9,993.24 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
20/03/24 -10,111.60 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos
26/11/24 -10,828.51 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
15/08/25 -10,907.50 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
08/03/22 -11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
06/09/24 -12,250.00 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
16/02/26 -12,529.39 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
12/08/25 -13,307.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
27/01/23 -15,137.84 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
26/07/24 -15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
29/03/23 -16,023.10 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
26/09/24 -16,679.34 SOUTHERN ELECTRIC PLC Electricity Dodnor Industrial Estate
05/10/22 -18,598.65 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
30/04/21 -18,750.00 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Telecommunications
04/12/25 -18,831.43 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
03/10/25 -19,654.30 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dodnor Industrial Estate
08/08/24 -20,243.17 THOMSON REUTERS Legal Fees - Other Parties Legal Services Section
12/04/24 -20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to IW NHS Trust Civic Centre,Sandown
05/05/21 -21,081.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
05/05/21 -21,081.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
12/09/25 -21,716.50 ACCESS UK LTD Computer Maintenance ICT Contracts
18/06/25 -22,127.08 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts
14/02/24 -22,127.08 CAPITA BUSINESS SERVICES LTD Computer Maintenance ICT Contracts
27/03/23 -23,443.77 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/03/23 -23,443.77 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
22/05/24 -25,740.00 STEVE ROSS FOUNDATION FOR ARTS Rent of Buildings and Rooms Jubilee Stores, Newport
26/06/24 -26,267.18 ADT FIRE AND SECURITY PLC Security of Buildings County Hall,Newport