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 2,791 to 2,820 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
17/05/24 295.00 ICS LEARN Training Specialist Cross-Council Training
31/07/24 295.00 HALLAM'S BLINDS & SOFT FURNISHINGS Property Services - Day to day Maintena… County Hall,Newport
14/02/25 295.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
07/08/24 294.50 ROYAL MAIL GROUP PLC Postage Internal Enforcement Team
24/07/24 294.50 ROYAL MAIL GROUP PLC Postage National Non Domestic Rates
24/07/24 294.50 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
24/07/24 294.50 ROYAL MAIL GROUP PLC Postage Blue Badge Admin Team Shared Services
17/04/24 294.20 WWW.CIPS.ORG Purchase of Books Apprenticeships 16-18 Years
10/01/25 293.87 VERIFILE Professional Services Human Resources
20/12/24 293.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/10/24 293.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
24/10/24 292.56 SCOOTERSOFTWARE.COM Computer Software Licencing ICT Contracts
20/12/24 292.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
05/06/24 291.32 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
06/09/24 291.19 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
22/05/24 290.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
16/08/24 290.00 C & J GROUND MAINTENANCE Grounds Maintenance Somerton Industrial Park
28/03/25 290.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Somerton Industrial Park
02/10/24 288.70 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
24/01/25 288.35 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
24/04/24 288.00 SHAW & SONS LTD Stationery Elections
15/05/24 288.00 BRADING TOWN COUNCIL Rent of Buildings and Rooms Elections
24/07/24 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Rent of Buildings and Rooms Elections
17/03/25 288.00 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
24/07/24 288.00 BRADING TOWN COUNCIL Rent of Buildings and Rooms Elections
26/04/24 288.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
15/05/24 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Rent of Buildings and Rooms Elections
04/12/24 287.92 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
11/09/24 287.55 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Mariners Way Unit 4&5
13/11/24 287.52 N-VIRO Consumable Cleaning Materials County Hall,Newport