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 3,061 to 3,090 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 141.93 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
09/01/26 141.61 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
14/01/26 141.46 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
17/09/25 141.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
03/04/25 140.89 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
09/09/25 140.83 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs ICT Cyber Security
25/02/26 140.73 INTERIOR GOODS DIRECT Unallocated PCard Expenses Democratic Representation & Management
10/10/25 140.50 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
10/06/25 140.48 TTS General Educational Materials Learning & Development Resource Centre
16/04/25 140.30 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
12/11/25 140.26 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
07/11/25 140.00 IRRV WESSEX BRANCH Professional Services Council Tax
30/01/26 140.00 LAND REGISTRY Professional Services Council Tax
13/08/25 140.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
08/08/25 140.00 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
01/10/25 140.00 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
28/11/25 140.00 LAND REGISTRY Professional Services Council Tax
20/10/25 140.00 LAND REGISTRY Professional Services Council Tax
30/01/26 140.00 GROUNDSELL CONTRACTING LTD Property Services - Day to day Maintena… County Hall,Newport
24/06/25 139.60 WINCHESTER ROYAL Travel Expenses Training - Childrens
30/04/25 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
02/04/25 139.20 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
26/11/25 138.99 CORONA ENERGY Electricity Branstone Farm Business Units
31/10/25 138.50 WWW.WIGHTLINK.CO.UK Training ASYE Programme
26/09/25 137.85 CORONA ENERGY Electricity Branstone Farm Business Units
26/09/25 137.85 CORONA ENERGY Electricity Branstone Farm Business Units
28/01/26 137.65 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
14/11/25 137.50 WWW.COURSEBEETLE.CO.UK Training Training - Childrens
08/10/25 137.50 DANIEL PIDDINGTON, COLLEGE CHAMBERS BAR… Legal Fees - Other Parties Litigation Costs
16/04/25 137.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site