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 2,731 to 2,760 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
10/01/25 314.98 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
10/07/24 314.47 THOMSON REUTERS Publications Legal Services Section
15/04/24 312.99 XLN TELECOM LTD Fixed Telephones Telecommunications
10/04/24 312.50 N-VIRO Cleaning Contracts County Hall,Newport
25/11/24 312.50 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Democratic Representation & Management
24/05/24 312.24 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
14/08/24 312.00 THE ARBORICULTURAL ASSOCIATION Training Specialist Cross-Council Training
10/07/24 311.23 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
03/07/24 311.11 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
13/09/24 310.91 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
19/02/25 310.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
12/03/25 310.00 ELKLAN TRAINING LTD Training Training - Childrens
22/11/24 308.98 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
03/02/25 308.00 WWW.WIGHTLINK.CO.UK Public Transport Fares ICT Operations Manager
19/04/24 308.00 HALFORDS LTD Professional Services Staff Benefits
23/10/24 308.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
17/04/24 307.74 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
04/10/24 307.15 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
28/02/25 306.88 NPOWER DIRECT LTD Electricity 11 Orchard Street, Newport
04/12/24 306.00 BEVAN BRITTAN Legal Fees - Other Parties Branstone Farm Business Units
18/10/24 305.00 INDIGO GRAPHICS LTD Grounds Maintenance Properties - Other Properties
19/03/25 304.98 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
19/03/25 304.67 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
19/02/25 304.50 DISTRICT SURVEYORS ASSOCIATION T/A LABC Training Specialist Cross-Council Training
22/11/24 304.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
22/01/25 303.49 MATRIX SCM LTD Agency staff Council Tax
21/06/24 302.54 KEERT Courier Costs County Hall Central Mail Room
17/05/24 302.54 KEERT Courier Costs County Hall Central Mail Room
06/12/24 302.06 NPOWER DIRECT LTD Electricity Sandown Town Hall
14/08/24 301.83 EB CLEARING THE OBSTACLES Training Training - Childrens