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 6,391 to 6,420 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 791.67 HALFORDS LTD Professional Services Staff Benefits
24/09/21 791.01 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
22/01/25 790.82 CANSFORD LABORATORIES LTD Professional Services Legal Services Section
27/09/24 790.00 REES FOUNDATION Training Training - Childrens
13/09/23 790.00 INFORM CPI LTD Professional Services National Non Domestic Rates
24/03/23 790.00 CIPFA BUSINESS LTD Consultants Fees ICT Operations Manager
05/01/24 790.00 G B SPORT AND LEISURE Training Specialist Cross-Council Training
29/05/25 790.00 LLG ENTERPRISES LTD Training Specialist Cross-Council Training
07/07/21 789.94 MATRIX SCM LTD Agency staff COVID-19 Business Grants
27/06/25 789.75 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
02/10/24 789.67 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
04/12/24 788.78 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
29/05/24 787.18 AVC WISE LTD Professional Services Payroll
03/09/25 786.40 SOFTCAT PLC Computer Purchase & Rental ICT Desktop Support
12/02/25 786.31 MATRIX SCM LTD Agency staff Council Tax
14/10/22 786.21 MATRIX SCM LTD Agency staff COVID-19 Business Grants
03/05/24 786.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
24/07/24 785.90 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
23/07/25 785.24 ADT FIRE AND SECURITY PLC Security of Buildings Seaclose Offices, Newport
03/04/24 785.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Westridge, Ryde
18/12/24 784.80 MATRIX SCM LTD Agency staff Payroll
27/12/24 784.80 MATRIX SCM LTD Agency staff Payroll
23/08/24 784.50 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
28/05/25 784.11 DH PRICE MOTORS Vehicle Leasing and Acquisition Fleet Income
27/05/22 784.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
19/09/25 782.70 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
25/06/25 782.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance Revenues & Benefits Operational Support
05/11/25 782.00 ILX GROUP PLC Training Training - Childrens
13/01/23 781.44 AVC WISE LTD Professional Services Payroll
29/10/25 781.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays