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 1,831 to 1,860 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 3,647.70 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
03/05/23 3,643.20 ABSOFT LIMITED Computer Maintenance ICT Contracts
26/11/21 3,643.20 IKEN BUSINESS LTD Professional Services ICT Contracts
15/01/25 3,636.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
04/07/25 3,631.84 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
07/06/24 3,629.08 MATRIX SCM LTD Agency staff Monitoring Officer
03/07/24 3,629.08 MATRIX SCM LTD Agency staff Monitoring Officer
04/07/25 3,624.11 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections
14/05/21 3,624.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
21/04/21 3,624.00 CHANT LOCK & SECURITY SERVICE Payment to Contractors - Capital Fire Precaution Improvements
22/10/25 3,622.20 UK EDUCATIONAL FURNITURE Furniture and Fittings Democratic Representation & Management
14/08/24 3,620.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/04/22 3,615.20 IN SAFE HANDS RESIDENTIAL LTD Mobile Telecoms Telecommunications
12/05/21 3,615.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
09/01/26 3,612.85 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
23/08/23 3,608.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
20/08/21 3,607.75 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
10/03/23 3,605.00 INFORM CPI LTD Professional Services National Non Domestic Rates
12/05/23 3,601.45 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
22/11/21 3,600.00 CLARKE WILLMOTT LLP External Design and Supervision Fees Capital Receipts
28/04/21 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
11/04/25 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
04/05/23 3,600.00 LOGOTECH SYSTEMS Client Expenses Financial Management Overheads
05/05/23 3,600.00 LOGOTECH SYSTEMS Client Expenses Financial Management Overheads
16/05/25 3,600.00 WEST MARCH SYSTEMS LTD Professional Subscriptions Adult Community Learning
31/12/21 3,600.00 NCC GROUP SECURITY SERVICES LTD Consultants Fees ICT Contracts
27/04/22 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
24/04/24 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
14/08/24 3,597.10 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Parklands