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 3,241 to 3,270 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 194.15 AUSCRIPT LTD Professional Services Legal Services Section
12/06/24 193.80 N-VIRO Cleaning Contracts Seaclose Offices, Newport
08/01/25 193.80 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
30/09/24 193.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
31/03/25 193.27 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
31/07/24 193.16 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
10/12/24 192.87 INSIGHT UK Computer Purchase & Rental ICT Desktop Support
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Council Tax
29/05/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
18/04/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
18/04/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
16/07/24 192.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
15/07/24 192.00 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
15/11/24 191.13 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
07/06/24 191.04 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Telecommunications
18/12/24 190.87 NPOWER DIRECT LTD Electricity Elmdon (The Laurels)
01/08/24 190.58 AMAZON 204-0194489-62 Furniture and Fittings Specialist Cross-Council Training
11/06/24 190.00 HILTON Staff Hotel & Accommodation Costs ICT Management
10/04/24 190.00 SHAW & SONS LTD Stationery Elections
25/10/24 189.82 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
20/01/25 189.75 WWW.CIPFA.ORG.UK Training Apprenticeships 16-18 Years
05/02/25 189.72 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
09/08/24 189.13 MUNICIPAL MUTUAL INSURANCE LIMITED Order Settlement to Bal Sht GL Insurance claims suspense
23/12/24 189.00 LAND REGISTRY Professional Services Council Tax
26/09/24 188.75 AMZNMKTPLACE TH80L37Y4 Purchase of Books Learning & Development Resource Centre
04/12/24 188.22 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
07/03/25 188.16 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde