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 8,881 to 8,910 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 408.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
21/03/25 407.75 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
23/07/21 407.50 PLASTOR Computer Software & Consumables ICT Compliance & Infrastructure
05/04/24 407.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Guildhall,Newport
23/10/24 406.99 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
24/08/22 406.50 MATRIX SCM LTD Agency staff Support for Energy bills
13/12/23 406.50 FRENCH FRANKS Catering Purchases Personal & Community Development Learni…
07/02/24 406.25 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
29/11/24 406.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
11/12/24 405.00 APSE Training Specialist Cross-Council Training
15/09/23 405.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Legal Fees - Other Parties Litigation Costs
19/07/24 404.86 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
09/02/24 404.70 MATRIX SCM LTD Agency staff Council Tax
02/12/22 403.84 MATRIX SCM LTD Agency staff Council Tax
10/11/21 403.21 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
13/04/22 403.21 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
19/01/22 403.21 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
23/07/21 403.21 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
10/01/23 402.00 WWW.YELLOW-DOOR.NET General Educational Materials Learning & Development Resource Ctr
13/06/25 401.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… 60 Dodnor Lane Store
13/03/24 401.50 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
31/01/25 401.45 MOUNTJOY LTD Property Services - Planned Maintenance Parklands
15/09/21 401.34 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
21/06/23 401.10 CIVICA UK LTD Computer Software Licencing Accountancy Team
29/05/24 401.10 CIVICA UK LTD Computer Software Licencing Accountancy Team
06/02/24 401.00 DVSA Sundry Office Expenses Transport Fleet Administration
28/01/26 400.80 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
13/01/23 400.78 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
01/02/23 400.66 MATRIX SCM LTD Agency staff Council Tax
04/04/25 400.41 AMZNMKTPLACE RN7MR1254 Computer Purchase & Rental ICT Desktop Support