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 1,951 to 1,980 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 220.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables National Non Domestic Rates
12/09/22 218.28 AMAZON.CO.UK OQ3L58B05 Purchase of Books Learning & Development Resource Centre
16/03/23 217.13 WIGHTLINK FERRIES Travel Expenses Corporate Stores
06/07/22 216.69 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
09/01/23 216.36 AMAZON.CO.UK 1H1AE21V4 Purchase of Books Learning & Development Resource Ctr
18/05/22 215.70 MR T'S SNACKS LTD Professional Services Specialist Cross-Council Training
14/10/22 215.42 SP SAFEGUARD CLOTHING Clothing & Laundry Payments Social Care Team
22/03/23 215.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
20/01/23 214.88 REDACTED PERSONAL DATA Client Contributions AR Indemnity/Refund Suspense
15/09/22 214.53 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
15/09/22 214.53 THE ENVELOPE WORKS LTD Stationery National Non Domestic Rates
08/03/23 214.50 ASPIRE RYDE Rent of Buildings and Rooms Elections
28/12/22 210.83 THE BARGEMAN'S REST Staff Hotel & Accommodation Costs ICT Management
18/11/22 210.00 RED FUNNEL GROUP Travel Expenses ICT Management
14/09/22 210.00 HEALTH ASSURED Sundry Office Expenses Human Resources
25/04/22 210.00 WESTMINSTER FORUM PROJECTS Training Specialist Cross-Council Training
30/05/22 210.00 RED FUNNEL GROUP Travel Expenses ICT Desktop Support
23/09/22 209.85 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
17/05/22 208.00 THE BOATHOUSE Employee Subsistence Expenses Practice Teaching Childrens Social Care
01/08/22 207.00 REDFUNNEL.CO.UK Public Transport Fares Corporate Stores
16/05/22 207.00 REDFUNNEL.CO.UK Travel Expenses Corporate Stores
15/03/23 207.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
06/06/22 206.80 SWRAILWAY TCK OFFICE Public Transport Fares Chief Financial Officer/ s151 Officer
15/02/23 206.00 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
09/09/22 205.26 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
18/01/23 202.50 KEERT Postage County Hall Central Mail Room
16/09/22 202.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
24/06/22 201.50 VOHKUS LTD Computer Purchase & Rental ICT Desktop Support
06/05/22 201.32 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
25/01/23 200.80 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr