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 7,291 to 7,320 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 600.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
10/09/25 600.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
16/09/25 600.00 SERCO SSC Training Specialist Cross-Council Training
16/09/25 600.00 SERCO SSC Training Specialist Cross-Council Training
13/06/25 600.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
23/07/25 600.00 JEREMY INDIKA Training Safeguarding Training
14/02/25 600.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
22/07/25 600.00 EVENT DURHAM CATO Training Training - Childrens
28/03/25 600.00 A GILLETT, COLLEGE CHAMBERS BARRISTERS,… Legal Fees - Other Parties Litigation Costs
27/06/25 600.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
22/10/25 600.00 RICHARD EGLETON, PALLANT CHAMBERS, CHIC… Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
17/01/25 600.00 SUMUP SMARTFONES4U Computer Purchase & Rental ICT Desktop Support
27/02/26 600.00 FRAN OSMAN-NEWBURY LTD Training Public Health - Training
25/10/24 599.48 MATRIX SCM LTD Agency staff Council Tax
05/06/24 599.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
04/12/24 599.00 GMO GLOBALSIGN LIM Computer Software Licencing ICT Contracts
13/12/24 599.00 LD EVENTS PROPERTY Members Conference Expenses Democratic Representation & Management
29/11/23 599.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
12/12/25 599.00 GMO GLOBALSIGN LTD Computer Software Licencing ICT Contracts
10/01/25 599.00 RICS SUBS UK CYBS Training Specialist Cross-Council Training
26/07/21 598.80 JELLYFISH GROUP LTD Training Specialist Cross-Council Training
25/04/25 598.73 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
28/02/24 598.73 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
25/10/24 598.28 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Transport Fleet Administration
12/09/25 597.84 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
29/10/25 597.84 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde