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 2,491 to 2,520 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
31/05/24 400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
07/03/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
12/07/24 400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
17/07/24 400.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
09/08/24 400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
12/02/25 400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
05/03/25 400.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
08/01/25 399.85 NPOWER DIRECT LTD Electricity Sandown Town Hall
13/09/24 399.71 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
13/11/24 399.07 NTA MONITOR LTD Professional Services ICT CCR
31/10/24 399.00 REDACTED PERSONAL DATA Sundry Office Expenses Procurement and Contract Management
25/09/24 399.00 ISLAND FURNISHING LTD General Materials Personal & Community Development Learni…
01/05/24 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
24/05/24 398.78 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
23/10/24 398.23 FINDEL EDUCATION General Educational Materials Learning & Development Resource Centre
18/12/24 398.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
20/09/24 397.58 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
19/09/24 397.17 WWW.AMAZON. T64VM4S74 Stationery County Hall,Newport
13/08/24 397.17 AMAZON.CO.UK 355V342I5 Stationery County Hall Central Mail Room
28/06/24 397.03 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
15/10/24 396.50 KENABLE.CO.UK Computer Purchase & Rental ICT Desktop Support
26/03/25 396.00 BEVAN BRITTAN Professional Services Capital Receipts
27/09/24 396.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
30/10/24 395.00 PERSPECTIVE PUBLISHING LIMITED Recruitment Advertising Chief Financial Officer/ s151 Officer
31/07/24 395.00 MS ELIZABETH WENTWORTH, PALLANT CHAMBER… Professional Services Litigation Costs
26/11/24 394.89 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
16/08/24 394.58 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 393.77 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
26/11/24 393.18 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications