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 3,571 to 3,600 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
01/05/24 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
17/04/24 140.00 DARES LTD Property Services - Day to day Maintena… County Hall,Newport
12/04/24 140.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Fleet Income
07/11/24 140.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
10/04/24 140.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
23/12/24 140.00 LAND REGISTRY Professional Services Council Tax
18/02/25 139.97 TTS General Educational Materials Learning & Development Resource Centre
04/10/24 139.22 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
10/07/24 139.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
17/07/24 139.00 CILEX LAW SCHOOL Legal Fees - Other Parties Legal Services Section
12/04/24 138.71 HAMPSHIRE CONSTABULARY Professional Services Litigation Costs
31/03/25 138.16 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
23/08/24 137.72 AMAZON.CO.UK D55140MP5 Purchase of Books Learning & Development Resource Centre
29/05/24 137.50 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Corporate Stores
13/12/24 137.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
08/11/24 136.94 FINDEL EDUCATION General Educational Materials Learning & Development Resource Centre
26/09/24 136.71 AMAZON.CO.UK TH4TN6SI4 Purchase of Books Learning & Development Resource Centre
16/01/25 136.56 TRAINLINE Public Transport Fares Committee and Scrutiny Team
21/03/25 136.45 WIGHT HEATING LTD Property Services - Planned Maintenance Non-operational buildings
09/10/24 136.12 EL RINCON Employee Subsistence Expenses Specialist Cross-Council Training
11/10/24 136.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
02/05/24 135.12 WWW.AMAZON 204-105924 Purchase of Books Learning & Development Resource Ctr
26/04/24 135.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
25/09/24 135.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
04/09/24 135.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
27/12/24 135.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
30/10/24 135.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
02/07/24 135.00 PAYPAL RYLSTONETEA General Materials Practice Teaching Childrens Social Care
03/07/24 135.00 DASHWITNESS LTD Travel Expenses Fleet Income