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 1,501 to 1,530 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 4,954.00 HALFORDS LTD Professional Services Staff Benefits
13/12/23 4,949.59 DSI BILLING SERVICES LTD Postage Council Tax
09/05/25 4,943.46 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
13/03/24 4,941.75 DSI BILLING SERVICES LTD Postage Council Tax
13/06/25 4,936.97 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/11/25 4,917.06 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Canvassing
13/10/21 4,908.72 ELECTORAL REFORM SERVICES Printing Costs Elections
10/04/24 4,900.00 EMSCAR LTD Refuse Collection, Disposal and Recycli… Dodnor Industrial Estate
02/04/25 4,900.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Legal Fees - Other Parties Litigation Costs
16/06/23 4,898.84 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
23/04/25 4,895.64 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
12/03/25 4,893.50 BEVAN BRITTAN Professional Services Legal Services Section
24/08/22 4,878.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
25/09/24 4,874.90 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
04/09/25 4,848.89 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
30/07/25 4,841.60 MATRIX SCM LTD Agency staff Legal Services Section
09/07/25 4,841.60 MATRIX SCM LTD Agency staff Legal Services Section
09/03/22 4,830.60 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
07/02/24 4,820.76 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
30/10/24 4,804.78 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
14/12/22 4,802.31 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital General ICT/Telephony
18/06/21 4,800.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
27/04/22 4,800.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
14/04/21 4,800.00 INDEPENDENT PROVIDER OF SPECIAL Training Specialist Cross-Council Training
26/11/25 4,800.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Planned Maintenance County Hall,Newport
21/11/25 4,795.00 LG FUTURES LTD Consultants Fees Corporate Management (Treasurers)
28/11/25 4,790.28 IKEN BUSINESS LTD Computer Software Licencing ICT Contracts
24/03/23 4,775.82 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
30/04/25 4,766.70 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
23/06/23 4,762.52 PHOENIX SOFTWARE LTD Computer Maintenance ICT Cyber Security