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 8,431 to 8,460 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 456.79 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
18/12/24 456.54 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
10/05/24 456.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
10/05/24 456.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
10/05/24 456.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
31/10/25 456.00 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
26/02/25 455.54 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
25/09/24 455.46 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
30/07/25 455.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
17/02/23 455.00 COI TOTAL INTERIORS LTD Furniture and Fittings Corporate Stores
03/08/22 454.93 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
12/09/25 454.68 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
12/09/25 454.68 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
12/09/25 454.36 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
21/05/25 454.17 HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… Property Services - Day to day Maintena… Seaclose Offices, Newport
04/04/25 454.00 BEVAN BRITTAN Professional Services Property Services
16/04/24 453.60 CAREER DEVELOPMENT INS Training Specialist Cross-Council Training
04/06/21 453.47 AVC WISE LTD Professional Services Payroll
07/07/21 453.30 ROYAL MAIL GROUP PLC Postage Pension Administration
26/11/21 452.76 IKEN BUSINESS LTD Professional Services ICT Contracts
20/08/25 452.25 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
14/01/26 452.00 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
04/01/23 451.65 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
12/12/25 451.65 BUSINESS STREAM LTD Electricity Guildhall,Newport
18/06/25 451.65 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
24/08/22 451.18 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/01/25 451.05 KEERT Courier Costs County Hall Central Mail Room
16/11/21 451.00 SEAWARD Computer Software & Consumables County Hall Central Mail Room
20/09/24 450.34 MATRIX SCM LTD Agency staff Payroll
31/03/25 450.08 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport