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 9,661 to 9,690 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 385.00 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
01/04/25 385.00 MINDGENIUS LTD Computer Maintenance ICT Contracts
08/08/25 384.94 NPOWER COMMERCIAL GAS LIMITED Electricity Mariners Way Unit 4&5
13/08/25 384.93 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
16/07/21 384.55 XLN TELECOM LTD Fixed Telephones Telecommunications
24/05/24 384.06 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
30/06/21 384.00 MEDIA AND COMMUNICATIONS LTD ICT Hardware & Software - Capital Information Assurance Project
20/01/23 384.00 BROWNE JACOBSON Legal Fees - Other Parties Litigation Costs
27/08/25 384.00 LGIU 86319XXX WOR Training Specialist Cross-Council Training
21/01/26 384.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
19/06/24 383.53 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
18/01/23 383.33 M&C RESERVATION SERVICES LTD Training Insurance
13/06/25 383.29 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
17/07/24 383.28 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
25/10/23 383.04 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
18/08/21 382.80 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
27/07/22 382.71 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
25/01/23 382.63 MATRIX SCM LTD Agency staff COVID-19 Business Grants
07/12/22 382.62 MATRIX SCM LTD Agency staff COVID-19 Business Grants
03/03/23 382.62 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/09/22 382.62 MATRIX SCM LTD Agency staff COVID-19 Business Grants
08/06/22 382.62 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/02/22 382.40 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
06/03/24 382.20 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
15/06/22 382.11 MATRIX SCM LTD Agency staff Support for Energy bills
10/07/24 381.50 N-VIRO Cleaning Contracts Seaclose Offices, Newport
14/05/25 381.47 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
20/12/23 380.66 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
19/04/23 380.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
08/01/25 380.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense