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 3,691 to 3,720 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 1,394.67 SCULPTGLASS Training Specialist Cross-Council Training
07/02/25 1,392.50 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… County Hall,Newport
25/07/25 1,392.04 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
06/12/24 1,391.34 MATRIX SCM LTD Agency staff Human Resources
18/06/25 1,391.04 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
18/08/23 1,390.92 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
30/01/26 1,390.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
21/10/22 1,390.00 OXFORD BROOKES UNIVERSITY Training Specialist Cross-Council Training
12/01/24 1,390.00 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
12/01/24 1,390.00 AIREY CONSULTANCY SERVICES LTD Printing Costs National Non Domestic Rates
20/12/24 1,388.40 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
30/05/25 1,388.33 MATRIX SCM LTD Agency staff Procurement and Contract Management
16/07/25 1,388.00 DARES LTD Property Services - Day to day Maintena… Carisbrooke Depot
22/11/23 1,388.00 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
10/11/21 1,387.94 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
10/04/24 1,387.54 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
29/04/22 1,387.53 DSI BILLING SERVICES LTD Postage Housing Benefit
03/07/23 1,386.00 RIVERSIDE VENTURES LTD Hire of facilities YOT CSC Training
10/10/25 1,386.00 ENERVEO LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
06/03/24 1,385.56 N-VIRO Cleaning Contracts Seaclose Offices, Newport
10/04/24 1,385.56 N-VIRO Cleaning Contracts Seaclose Offices, Newport
06/09/24 1,384.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Information Assurance Project
16/08/24 1,380.00 EPTURA INTERNATIONAL LIMITED Computer Software Licencing ICT Contracts
20/12/24 1,380.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
27/11/24 1,380.00 GLOBAL ENERGY CONSULTANCY LTD Professional Services Olympic Court
28/07/23 1,379.70 VERIFILE Professional Services Occupational Health HR Service
29/11/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/01/24 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management