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 6,841 to 6,870 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 11.40 MRS VANESSA CHURCHMAN CC Public Transport Fares Democratic Representation & Management
21/02/25 11.39 POST OFFICE COUNTERS Licences Adult Community Learning
21/08/24 11.34 OT GROUP LTD Stationery Legal Services Section
06/03/25 11.28 AMAZON R23PG4KY4 General Materials Personal & Community Development Learni…
26/03/25 11.25 CITY AND GUILDS Licences Adult Community Learning
31/08/24 11.25 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/10/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 11.25 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/05/24 11.25 REDACTED PERSONAL DATA Sundry Office Expenses Elections
25/10/24 11.25 CITY AND GUILDS Licences Adult Community Learning
30/11/24 11.20 REDACTED PERSONAL DATA Public Transport Fares Human Resources
12/02/25 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
04/09/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
08/05/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
31/05/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
09/08/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
07/08/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
04/12/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
09/10/24 11.14 PHS GROUP PLC Cleaning Contracts Westridge, Ryde
26/06/24 11.10 SHAW & SONS LTD Stationery Elections
12/03/25 11.04 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
13/11/24 11.04 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
02/04/24 11.02 WWW.SCREWFIX.COM Fixtures and Fittings County Hall,Newport
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
14/11/24 11.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares L&D Officers
13/11/24 11.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares L&D Officers
07/02/25 10.86 AMZNMKTPLACE TK1N37EO4 Purchase of Books Learning & Development Resource Centre