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 11,491 to 11,520 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
03/07/23 229.17 RIVERSIDE VENTURES LTD Hire of facilities YOT CSC Training
12/03/25 229.16 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
04/01/24 229.00 WWW.LOCAL.GOV.UK Training Democratic Representation & Management
28/09/22 229.00 WHITEPAPER.CO.UK Training Specialist Cross-Council Training
07/10/24 228.95 REDFUNNEL.CO.UK Public Transport Fares L&D Officers
17/12/25 228.92 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
02/10/24 228.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
08/10/25 228.53 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
12/07/23 228.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
30/08/23 228.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
09/06/23 228.31 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
29/11/21 228.10 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Transport Fleet Administration
26/05/21 228.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
16/07/24 228.00 WWW.AAT-ORG.UK Training Specialist Cross-Council Training
24/04/24 228.00 SHAW & SONS LTD Stationery Elections
28/05/25 227.94 MATRIX SCM LTD Agency staff Call Centre
06/06/25 227.92 MATRIX SCM LTD Agency staff Call Centre
09/07/25 227.92 MATRIX SCM LTD Agency staff Call Centre
27/02/26 227.92 MATRIX SCM LTD Agency staff Call Centre
15/04/25 227.85 TAYLOR & FRANCIS Purchase of Books Practice Teaching Childrens Social Care
18/02/22 227.83 AMAZON.CO.UK 2R05K6OE4 Computer Purchase & Rental ICT Contracts
07/03/25 227.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
19/09/25 227.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
17/12/25 227.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
30/08/23 227.80 SQ FORTRES GRAND CORP Computer Software Licencing ICT Contracts
30/06/21 227.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
21/01/26 227.50 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
19/05/25 227.50 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
10/04/24 227.50 INDIGO GRAPHICS LTD Furniture and Fittings County Hall,Newport
02/02/24 227.42 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration