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 3,721 to 3,750 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
05/11/24 120.00 EB MOCK EMPLOYMENT TR Training Specialist Cross-Council Training
24/07/24 120.00 UPPER VENTNOR COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
23/10/24 120.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
31/07/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
11/12/24 120.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
08/11/24 120.00 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
03/07/24 120.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services National Non Domestic Rates
15/05/24 120.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Elections
03/04/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
05/06/24 119.95 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
31/03/25 119.61 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
16/05/24 119.51 TRAINLINE Members Off Island Travel Democratic Representation & Management
26/04/24 119.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
04/12/24 119.05 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
17/02/25 119.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
27/01/25 119.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/01/25 119.00 LAND REGISTRY Professional Services Council Tax
27/01/25 119.00 LAND REGISTRY Professional Services Council Tax
26/04/24 118.87 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
30/11/24 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
24/01/25 118.78 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
12/03/25 118.77 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
02/03/25 118.73 AMAZON R21GZ44X4 Office Equipment Human Resources
18/02/25 118.35 RS TYRES Vehicle Maintenance Costs Transport Fleet Administration
01/05/24 118.20 TL ELECTRICAL (IOW) LTD Computer Maintenance Telecommunications
18/12/24 118.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
10/01/25 117.98 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Transport Fleet Administration
07/02/25 117.75 WIGHT FIRE CO LTD Fire Fighting Equipment Mariners Way Unit 4&5
31/12/24 117.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
11/09/24 117.46 N-VIRO Cleaning Contracts County Hall,Newport