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 4,231 to 4,260 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 78.03 WATER PLUS Water and Sewerage Branstone Farm Business Units
16/09/24 78.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/05/24 78.00 LAND REGISTRY Professional Services Council Tax
27/06/24 78.00 WWW.ELKLAN.CO.UK Purchase of Books Learning & Development Resource Centre
31/03/25 78.00 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
27/09/24 77.60 CITY AND GUILDS Licences Adult Community Learning
11/02/25 77.48 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
07/03/25 77.28 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
27/01/25 77.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
17/02/25 77.00 LAND REGISTRY Professional Services Council Tax
27/01/25 77.00 LAND REGISTRY Professional Services Council Tax
22/05/24 77.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
12/03/25 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
17/02/25 77.00 LAND REGISTRY Professional Services Council Tax
24/03/25 77.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
05/02/25 77.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
17/03/25 77.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
24/03/25 77.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/03/25 77.00 LAND REGISTRY Professional Services Council Tax
03/07/24 77.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
31/07/24 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
13/11/24 76.81 NTA MONITOR LTD Professional Services ICT CCR
05/06/24 76.69 MOUNTJOY LTD Minor Works 60 Dodnor Lane Store
24/07/24 76.26 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
23/07/24 76.24 AMAZON 204-1991624-20 Vehicle Maintenance Costs Transport Fleet Administration
14/06/24 76.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
30/04/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
05/02/25 76.00 CHANT LOCK & SECURITY SERVICE External Design and Supervision Fees Capital Receipts
31/12/24 75.76 REDACTED PERSONAL DATA Public Transport Fares Insurance
24/04/24 75.66 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Transport Fleet Administration