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 2,851 to 2,880 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 274.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
17/07/24 273.66 KEERT Courier Costs County Hall Central Mail Room
16/10/24 273.00 GELDARDS LLP Professional Services Litigation Costs
19/02/25 272.40 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
21/03/25 272.03 BUSINESS STREAM LTD Water and Sewerage 11 Orchard Street, Newport
15/05/24 272.00 SHALFLEET VILLAGE HALL Rent of Buildings and Rooms Elections
19/03/25 272.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
11/09/24 272.00 CARISBROOKE AND GUNVILLE METHODIST CHUR… Rent of Buildings and Rooms Elections
11/09/24 272.00 CARISBROOKE AND GUNVILLE METHODIST CHUR… Rent of Buildings and Rooms Elections
04/12/24 271.54 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
12/04/24 270.40 APSE Training Workforce Development Schools
24/01/25 270.00 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
17/04/24 270.00 KEERT Courier Costs County Hall Central Mail Room
31/07/24 270.00 HALLAM'S BLINDS & SOFT FURNISHINGS Property Services - Day to day Maintena… County Hall,Newport
22/05/24 270.00 WIGHT HEATING LTD Property Services - Planned Maintenance County Hall,Newport
29/05/24 270.00 WIGHT HEATING LTD Property Services - Planned Maintenance County Hall,Newport
02/10/24 270.00 PAN TOGETHER Hire of facilities Adult Skills
05/06/24 269.92 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
18/12/24 269.81 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
07/02/25 268.32 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
27/09/24 268.00 SHALFLEET VILLAGE HALL Rent of Buildings and Rooms Elections
28/03/25 268.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
21/03/25 267.30 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
14/03/25 265.70 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
13/09/24 265.00 HB INFO LTD Training Specialist Cross-Council Training
26/06/24 265.00 LIONS DAY AND COMMUNITY CENTRE Rent of Buildings and Rooms Elections
24/04/24 265.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
09/08/24 265.00 LIONS DAY AND COMMUNITY CENTRE Rent of Buildings and Rooms Elections
06/12/24 265.00 ANALYSE LOCAL Professional Subscriptions National Non Domestic Rates
26/06/24 264.00 ISLE OF WIGHT COMMUNITY CLUB Rent of Buildings and Rooms Elections