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 7,141 to 7,170 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 623.27 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
23/01/26 622.60 JMD BUILDING CONSULTANCY LTD Professional Services Properties - Other Properties
30/10/24 622.33 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
30/05/25 622.12 MATRIX SCM LTD Agency staff Call Centre
27/03/24 621.68 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
02/07/21 621.57 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
24/05/23 620.89 MATRIX SCM LTD Agency staff Council Tax
17/05/23 620.00 FORBES LAIRD ARBORICULTURAL Training Specialist Cross-Council Training
20/10/23 620.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
18/07/25 619.58 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
29/10/25 618.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
13/09/23 618.65 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
12/11/25 616.66 BRITISH GAS BUSINESS Electricity Somerton Industrial Park
28/11/25 616.44 IKEN BUSINESS LTD Computer Software Licencing ICT Contracts
30/07/25 616.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
24/04/24 616.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
09/08/24 615.98 4IMPRINT DIRECT LTD General Materials ESFA Adult Maths Project
06/07/22 615.47 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
11/07/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
15/10/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
17/12/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
13/06/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
15/08/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
19/11/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
21/05/25 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
18/02/26 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
14/01/26 615.46 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
03/01/25 615.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
08/12/23 614.91 MATRIX SCM LTD Agency staff Council Tax
05/01/22 614.88 MATRIX SCM LTD Agency staff COVID-19 Business Grants