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 1,411 to 1,440 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 5,320.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
08/12/23 5,315.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
23/06/23 5,310.00 ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… Legal Fees - Other Parties Litigation Costs
30/04/21 5,308.24 BYTES SOFTWARE SERVICES LTD Computer Maintenance ICT Contracts
14/04/22 5,308.24 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
19/10/22 5,306.41 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
31/01/25 5,305.44 ADT FIRE AND SECURITY PLC Security of Buildings County Hall,Newport
07/02/24 5,283.10 MATRIX SCM LTD Agency staff Director of Corporate Services
03/10/25 5,283.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
24/09/21 5,272.00 MOUNTJOY LTD Payment to Contractors - Capital Building Fabric Planned Non Education
11/03/22 5,272.00 APSE Training Specialist Cross-Council Training
04/10/23 5,250.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
04/10/23 5,250.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
08/08/25 5,248.95 MOUNTJOY LTD Minor Works Guildhall,Newport
18/12/24 5,247.94 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
29/05/24 5,242.55 DSI BILLING SERVICES LTD Postage Council Tax
17/10/25 5,240.59 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
28/11/25 5,237.72 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
20/10/25 5,237.72 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
03/01/24 5,229.93 DSI BILLING SERVICES LTD Postage Council Tax
31/03/25 5,228.89 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
09/01/26 5,225.09 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
29/04/22 5,225.00 CAPITA BUSINESS SERVICES LTD External Design and Supervision Fees General ICT/Telephony
27/05/22 5,225.00 CAPITA BUSINESS SERVICES External Design and Supervision Fees General ICT/Telephony
22/08/22 5,222.10 BISHOPS PRINTERS LTD Printing Costs Council Tax Benefit
02/09/22 5,222.10 BISHOPS PRINTERS LTD Printing Costs Council Tax Benefit
20/12/24 5,218.55 DSI BILLING SERVICES LTD Postage Council Tax
09/10/24 5,212.50 ALTUS GROUP (UK) LTD Professional Services Aylesford Access 420
09/03/22 5,210.00 NEWPORT CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/09/23 5,200.00 OLM SYSTEMS LIMITED External Design and Supervision Fees Information Assurance Project