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 2,281 to 2,310 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 2,740.09 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
29/03/23 2,738.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
03/12/21 2,736.80 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
05/07/23 2,730.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
13/08/25 2,728.52 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
28/09/22 2,723.32 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
25/06/21 2,722.13 ST HELENS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
30/10/24 2,720.71 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
12/03/25 2,720.00 BOND SOLON TRAINING LTD Training Specialist Cross-Council Training
15/02/23 2,710.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Strategic Projects
21/05/21 2,707.64 ELECTORAL REFORM SERVICES Printing Costs Elections
23/08/24 2,701.78 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
24/01/25 2,701.78 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
25/10/23 2,700.80 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
15/09/23 2,700.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Server Farm
23/09/22 2,700.00 EXPERIAN LTD Professional Services Council Tax
26/11/25 2,700.00 OAKFIELD C E PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/08/21 2,700.00 EXPERIAN LTD Professional Services Council Tax
27/10/21 2,700.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Telecommunications
11/02/22 2,698.50 CCS MEDIA LTD Computer Maintenance ICT Contracts
21/12/22 2,688.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
14/01/26 2,685.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
16/11/22 2,684.64 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
21/02/25 2,681.55 NPOWER DIRECT LTD Electricity Westridge, Ryde
15/10/25 2,680.36 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Canvassing
05/09/25 2,679.17 ADT FIRE AND SECURITY PLC Security of Buildings County Hall,Newport
05/01/24 2,675.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
04/11/22 2,675.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos