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 10,351 to 10,380 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 307.74 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
09/01/26 307.45 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
25/03/22 307.44 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/12/22 307.36 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
24/12/25 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
28/01/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
25/02/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
27/02/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
27/02/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
23/01/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
23/01/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
27/02/26 307.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
19/04/23 307.17 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Server Farm
04/10/24 307.15 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
28/02/25 306.88 NPOWER DIRECT LTD Electricity 11 Orchard Street, Newport
04/12/24 306.00 BEVAN BRITTAN Legal Fees - Other Parties Branstone Farm Business Units
05/09/22 305.98 PREMIER INN Travel Expenses Training - Childrens
07/07/22 305.50 VOHKUS LTD Computer Purchase & Rental ICT Contracts
30/01/26 305.17 HAVE I BEEN PWNED Computer Software Licencing ICT Cyber Security
19/04/23 305.00 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Server Farm
18/10/24 305.00 INDIGO GRAPHICS LTD Grounds Maintenance Properties - Other Properties
19/03/25 304.98 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
19/03/25 304.67 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
19/02/25 304.50 DISTRICT SURVEYORS ASSOCIATION T/A LABC Training Specialist Cross-Council Training
29/09/21 304.46 PHOENIX SOFTWARE LTD ICT Hardware & Software - Capital Server Farm
02/12/22 304.17 PREMIER INN Staff Hotel & Accommodation Costs Pension Administration
09/01/26 304.06 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
18/08/23 304.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
22/11/24 304.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
15/02/24 304.00 HMCTS PORTSMOUTH 092 Legal Fees - Other Parties Council Tax