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 3,841 to 3,870 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 105.20 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
20/01/25 105.00 LAND REGISTRY Professional Services Council Tax
20/01/25 105.00 LAND REGISTRY Professional Services Council Tax
28/02/25 105.00 LAND REGISTRY Professional Services Council Tax
17/04/24 105.00 CITY AND GUILDS Licences Adult Community Learning
07/01/25 105.00 LAND REGISTRY Professional Services Council Tax
22/05/24 105.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
08/05/24 104.56 AMZNMKTPLACE HC2AA0LP4 Medical Fees and Staff Welfare Director of Corporate Services
31/03/25 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
26/09/24 104.05 SOUTHERN ELECTRIC PLC Electricity Sandown Town Hall
07/06/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
05/07/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
05/07/24 104.00 REAL GROUP LTD General Materials ESFA Adult Maths Project
26/04/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
17/04/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
04/09/24 103.53 ARCO LTD Clothing & Laundry Corporate Stores
14/06/24 103.46 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
10/07/24 103.23 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
27/03/25 103.14 AMZNMKTPLACE RZ7IS1E04 General Educational Materials Learning & Development Resource Centre
07/06/24 103.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
23/10/24 103.06 AMZNMKTPLACE TL7WM8AT4 Purchase of Books Learning & Development Resource Centre
05/06/24 102.81 MOUNTJOY LTD Property Services - Day to day Maintena… 60 Dodnor Lane Store
27/03/25 102.70 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
16/10/24 102.70 SOFTCAT PLC Computer Purchase & Rental ICT Desktop Support
06/11/24 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
10/01/25 101.97 N-VIRO Consumable Cleaning Materials County Hall,Newport
08/07/24 101.67 RS TYRES Vehicle Maintenance Costs Transport Fleet Administration
04/09/24 101.04 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
22/05/24 101.00 HALFORDS LTD Professional Services Staff Benefits
26/06/24 100.80 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense