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 3,751 to 3,780 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Mariners Way Unit 4&5
27/09/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Guildhall,Newport
11/09/24 116.98 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
04/10/24 116.74 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
03/06/24 116.66 SCREWFIX DIRECT Fixtures and Fittings Transport Fleet Administration
04/12/24 116.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
10/05/24 116.56 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
20/09/24 116.48 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
24/07/24 116.48 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
10/02/25 116.09 TRAINLINE Public Transport Fares ICT Management
28/06/24 116.00 FRENCH FRANKS Catering Purchases ICT Management
18/07/24 116.00 BOOKING.COM Public Transport Fares Training - Childrens
30/09/24 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
06/11/24 115.05 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
18/06/24 115.00 BETAPAK LTD Catering Purchases County Hall,Newport
30/10/24 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… County Hall,Newport
06/12/24 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Branstone Farm Business Units
19/06/24 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance County Hall,Newport
22/01/25 115.00 EMPLOYMENT LAWYERS ASSOCIATION Stationery Legal Services Section
31/12/24 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
04/12/24 113.50 IDML Clothing & Laundry Fleet Income
23/08/24 113.33 AMZNMKTPLACE 1H3RD6IF5 Computer Purchase & Rental ICT Desktop Support
20/09/24 113.16 RADISSON BLU Travel Expenses ICT Management
10/07/24 112.92 MOUNTJOY LTD Grounds Maintenance Properties - Other Properties
12/06/24 112.88 N-VIRO Cleaning Contracts Westridge, Ryde
07/06/24 112.60 THE RENEWABLE ENERGY COMPANY LTD Gas Elmdon (The Laurels)
06/08/24 112.50 PREMIER FORD Vehicle Maintenance Costs Fleet Income
21/08/24 112.50 PREMIER MOTORS (SOLENT) LTD Travel Expenses Transport Fleet Administration
13/12/24 112.50 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Corporate Stores
24/04/24 112.48 ROYAL MAIL GROUP PLC Postage Electoral Registration Office