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 3,331 to 3,360 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
31/03/22 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
09/04/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
09/04/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
08/12/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
06/08/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
07/01/22 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
08/09/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
07/05/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
07/05/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
08/10/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
04/02/22 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
14/12/21 34.99 TSOHOST Computer Maintenance ICT Contracts
22/02/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
22/02/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
01/02/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
18/01/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
24/01/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
17/12/21 34.75 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
10/11/21 34.73 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
08/09/21 34.68 BATES OFFICE SERVICES LIMITED Stationery County Hall Central Mail Room
30/09/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
30/11/21 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
26/04/21 34.16 AMAZON.CO.UK M483T3R74 Purchase of Books ICT CCR
05/11/21 34.10 ARCO LTD Sundry Office Expenses County Hall Central Mail Room