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 961 to 990 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
19/11/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
15/08/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
15/10/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
18/02/26 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
14/01/26 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
13/06/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
11/07/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
07/05/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
21/05/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
17/12/25 1,092.04 N-VIRO LTD Cleaning Contracts Westridge, Ryde
04/06/25 1,092.00 ASSOCIATION OF DIRECTORS OF CHILDRENS S… Training Training - Childrens
16/07/25 1,091.13 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
20/06/25 1,087.46 SCULPTGLASS Payment to Private Contractors Specialist Cross-Council Training
09/05/25 1,086.70 SHAW & SONS LTD Stationery Elections
11/06/25 1,085.98 DSI BILLING SERVICES LTD Postage Housing Benefit
28/11/25 1,080.01 CARD PROCESSING ADVISORY SERVICE Banking Fees Corporate Management (Treasurers)
09/04/25 1,078.00 PARENTASSESS LTD Training Training - Childrens
30/05/25 1,078.00 BEVAN BRITTAN Professional Services Capital Receipts
10/12/25 1,076.00 WIGHTSTREAM HYDROCLEANING SERVICES Property Services - Planned Maintenance Mariners Way Unit 4&5
04/09/25 1,071.00 LAND REGISTRY Professional Services Council Tax
09/04/25 1,070.00 LAWYERS IN LOCAL GOVERNMENT Professional Services Litigation Costs
30/05/25 1,069.11 MATRIX SCM LTD Agency staff Council Tax
28/11/25 1,067.99 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
31/12/25 1,067.38 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
14/01/26 1,067.31 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
09/05/25 1,066.36 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
18/02/26 1,065.95 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
28/01/26 1,065.57 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
09/07/25 1,064.55 MATRIX SCM LTD Agency staff Council Tax