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 12,061 to 12,090 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 194.72 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
05/12/25 194.69 ADT FIRE AND SECURITY PLC Security of Buildings Guildhall,Newport
05/12/25 194.69 ADT FIRE AND SECURITY PLC Security of Buildings Mariners Way Unit 4&5
29/11/24 194.69 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
18/02/26 194.31 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
22/09/22 194.19 AMAZON.CO.UK SB5Y08SA5 Purchase of Books Learning & Development Resource Centre
06/06/25 194.17 MATRIX SCM LTD Agency staff Payroll
22/01/25 194.17 MATRIX SCM LTD Agency staff Payroll
22/01/25 194.15 AUSCRIPT LTD Professional Services Legal Services Section
17/01/24 194.15 REDACTED PERSONAL DATA Recruitment Advertising IT Software Development
31/01/24 194.10 PHOENIX SOFTWARE LTD Computer Software & Consumables Commissioner for Learning & Development
17/12/25 194.00 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
24/04/21 193.82 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
23/04/21 193.82 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
11/02/26 193.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
08/01/25 193.80 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
12/06/24 193.80 N-VIRO Cleaning Contracts Seaclose Offices, Newport
28/04/21 193.60 ROYAL MAIL GROUP PLC Postage Pension Administration
12/12/25 193.60 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
14/09/22 193.50 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
30/09/24 193.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
04/02/26 193.40 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
31/03/25 193.27 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
06/05/22 193.19 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
22/03/23 193.16 MATRIX SCM LTD Agency staff Legal Services Section
31/07/24 193.16 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
10/12/24 192.87 INSIGHT UK Computer Purchase & Rental ICT Desktop Support
10/01/23 192.55 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Ctr
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Council Tax
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration