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 3,361 to 3,390 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 166.67 LEONARDO HTL LIVERPOOL Members Conference Expenses Democratic Representation & Management
10/01/25 166.30 RS TYRES Vehicle Maintenance Costs Internal Enforcement Team
15/11/24 165.86 N-VIRO Consumable Cleaning Materials Westridge, Ryde
23/10/24 165.61 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
20/12/24 165.17 MOUNTJOY LTD Professional Services Branstone Farm Business Units
15/11/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
18/09/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
18/09/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
04/10/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
22/01/25 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
12/03/25 165.00 N-VIRO LTD Cleaning Contracts Branstone Farm Business Units
11/12/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
14/02/25 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
21/03/25 165.00 N-VIRO LTD Cleaning Contracts Branstone Farm Business Units
27/11/24 164.76 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
16/10/24 164.13 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
19/03/25 164.02 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
02/01/25 163.98 TTS General Educational Materials Learning & Development Resource Centre
20/09/24 163.94 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
21/02/25 163.89 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
20/05/24 162.61 TRAINLINE Members Off Island Travel Democratic Representation & Management
22/01/25 161.98 MATRIX SCM LTD Agency staff Human Resources
19/06/24 161.08 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
31/12/24 161.00 LAND REGISTRY Professional Services Council Tax
11/06/24 160.00 CTAUK Sundry Office Expenses Transport Fleet Administration
22/11/24 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
26/06/24 160.00 ST MARY'S CHURCH Rent of Buildings and Rooms Elections
26/06/24 160.00 ST HELENS COMMUNITY CENTRE Rent of Buildings and Rooms Elections
20/09/24 160.00 CORREO LOUNGE Training Training - Childrens
07/06/24 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays