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 2,581 to 2,610 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 2,193.74 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
31/01/24 2,193.60 HUNNYHILL PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
24/04/24 2,192.86 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
31/05/24 2,192.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
13/12/24 2,192.30 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
09/09/22 2,190.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
02/06/23 2,190.00 PHOENIX HSC (UK) LTD Training Specialist Cross-Council Training
20/09/23 2,190.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony
24/05/24 2,188.86 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
25/01/23 2,187.61 ELECTORAL REFORM SERVICES Printing Costs Elections
21/05/25 2,187.04 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
17/10/25 2,187.00 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
26/07/24 2,185.16 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
18/10/24 2,184.52 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
08/11/24 2,182.50 BEVAN BRITTAN Professional Services Legal Services Section
25/09/24 2,182.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
12/12/25 2,181.60 MATRIX SCM LTD Agency staff Legal Services Section
12/02/25 2,178.80 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/02/23 2,177.89 VERIFILE Professional Services Occupational Health HR Service
15/09/23 2,175.00 MEDIA AND COMMUNICATIONS LTD ICT Hardware & Software - Capital General ICT/Telephony
30/11/22 2,175.00 NTA MONITOR LTD Professional Services ICT Contracts
21/03/25 2,174.46 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
20/09/24 2,170.97 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
24/01/25 2,168.72 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
21/03/25 2,168.02 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
10/01/24 2,167.20 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
21/06/24 2,167.00 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
23/12/22 2,160.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
08/11/23 2,160.00 ACAS Professional Services Human Resources