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 1,621 to 1,650 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 580.98 MOUNTJOY LTD Property Services - Planned Maintenance Seaclose Offices, Newport
18/07/25 578.00 LOCAL GOVERMENT ASSOCIATION Training Specialist Cross-Council Training
30/06/25 576.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
14/01/26 575.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
25/04/25 574.20 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
06/06/25 573.43 KEERT Courier Costs County Hall Central Mail Room
05/11/25 573.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
18/02/26 572.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
17/10/25 571.72 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
05/12/25 570.00 HALFORDS LTD Professional Services Staff Benefits
23/12/25 570.00 AQUILA TRAINING SERVICES LTD Training Specialist Cross-Council Training
07/05/25 569.36 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
13/02/26 567.00 LAVAT CONSULTING LTD Training Payroll
10/10/25 565.00 ANALYSE LOCAL Professional Services National Non Domestic Rates
09/01/26 560.16 CAXTONS COMMERCIAL LIMITED Professional Services Aylesford Access 420
03/10/25 560.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
23/05/25 558.21 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
14/05/25 557.36 VERIFILE Interview & recruitment expenses Human Resources
16/07/25 557.12 WIGHT HEATING LTD Property Services - Planned Maintenance County Hall,Newport
16/04/25 555.56 KEERT Courier Costs County Hall Central Mail Room
23/12/25 555.56 KEERT Courier Costs County Hall Central Mail Room
07/11/25 555.56 KEERT Courier Costs County Hall Central Mail Room
22/08/25 553.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
01/10/25 551.62 THE BARGEMANS REST Hire of facilities Legal Services Section
16/01/26 550.18 ERMC LTD Grounds Maintenance Westridge, Ryde
18/02/26 550.18 ERMC LTD Grounds Maintenance Westridge, Ryde
24/09/25 550.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Legal Fees - Other Parties Litigation Costs
24/09/25 550.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Legal Fees - Other Parties Litigation Costs
13/02/26 550.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
08/10/25 550.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs