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 10,261 to 10,290 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 319.10 THE ENVELOPE WORKS LTD Stationery Customer Accounts SSC Team
05/06/24 318.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
23/06/23 317.85 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/04/23 317.37 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
01/04/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
15/09/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
27/10/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
10/09/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
08/12/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
11/03/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
11/05/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
08/06/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
04/02/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
12/11/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
07/01/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
20/07/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
13/10/21 316.76 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
02/07/25 316.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
19/03/25 316.58 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/25 316.55 MATRIX SCM LTD Agency staff Call Centre
07/11/23 316.35 WWW.HOTLINE.CO.UK General Materials Specialist Cross-Council Training
20/07/22 316.20 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
12/05/22 316.00 PREMIER INN Staff Hotel & Accommodation Costs Legal Services Section
06/12/21 316.00 HMCOURTS-SERVICE.G Legal Fees - Other Parties Council Tax
20/01/26 316.00 THRIIVER LIMITED Training Business Hub - SMT
02/09/22 315.98 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
29/09/25 315.95 VERIFILE Professional Services Human Resources
19/09/25 315.91 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
06/12/24 315.75 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
28/08/24 315.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs