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 2,671 to 2,700 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
07/02/25 340.11 CANSFORD LABORATORIES LTD Professional Services Legal Services Section
03/04/24 339.86 VERIFILE Professional Services Human Resources Support Team
11/12/24 339.80 THE ENVELOPE WORKS LTD Stationery Council Tax
07/06/24 339.80 THE ENVELOPE WORKS LTD Stationery Council Tax
23/10/24 339.74 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
04/12/24 338.74 N-VIRO Consumable Cleaning Materials County Hall,Newport
28/11/24 338.10 LOGANAIR6 06822304420841 Members Off Island Travel Democratic Representation & Management
29/05/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
21/10/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Corporate Stores
18/04/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
14/06/24 337.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
20/11/24 337.00 SMS Electricity Seaclose Offices, Newport
20/11/24 337.00 SMS Electricity Westridge, Ryde
20/11/24 337.00 SMS Electricity County Hall,Newport
24/05/24 335.45 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
07/03/25 335.42 DENISON DOORS LIMITED Minor Works Victoria Quays
31/07/24 335.40 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
08/01/25 334.94 N-VIRO Consumable Cleaning Materials Westridge, Ryde
18/09/24 334.00 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
17/07/24 334.00 WIGHT HEATING LTD Property Services - Day to day Maintena… County Hall,Newport
05/06/24 333.59 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
18/09/24 333.33 DW HOSPITALITY LTD Catering Purchases Practice Teaching Childrens Social Care
24/07/24 333.00 ST LAWRENCE VILLAGE HALL Rent of Buildings and Rooms Elections
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
14/08/24 332.02 DENISON DOORS LIMITED Minor Works Victoria Quays
27/11/24 331.54 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
12/02/25 330.21 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
28/06/24 330.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Council Tax