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 2,221 to 2,250 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 460.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
01/05/24 460.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
09/08/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/07/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/07/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/07/24 460.00 PALLANT CHAMBERS Legal Fees - Other Parties Litigation Costs
17/07/24 459.43 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
28/03/25 458.36 VERIFILE Professional Services Human Resources
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
04/12/24 457.65 MOUNTJOY LTD Property Services - Planned Maintenance Guildhall,Newport
14/08/24 457.50 DENISON DOORS LIMITED Minor Works Victoria Quays
05/07/24 457.20 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
18/12/24 456.54 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
10/05/24 456.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
10/05/24 456.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
10/05/24 456.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
26/02/25 455.54 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
25/09/24 455.46 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
16/04/24 453.60 CAREER DEVELOPMENT INS Training Specialist Cross-Council Training
17/01/25 451.05 KEERT Courier Costs County Hall Central Mail Room
20/09/24 450.34 MATRIX SCM LTD Agency staff Payroll
31/03/25 450.08 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
25/10/24 450.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Somerton Industrial Park
11/09/24 450.00 SHALFLEET C E PRIMARY SCHOOL Rent of Buildings and Rooms Elections
11/09/24 450.00 SHALFLEET C E PRIMARY SCHOOL Rent of Buildings and Rooms Elections
30/10/24 450.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
17/04/24 450.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
16/10/24 450.00 REPORTING LTD Professional Services Parklands
26/06/24 450.00 SANDOWN SHANKLIN RUGBY CLUB Rent of Buildings and Rooms Elections