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 2,581 to 2,610 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 233.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
18/07/25 233.33 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westridge, Ryde
14/11/25 231.84 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
24/09/25 231.72 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
07/01/26 230.63 BUSINESS STREAM LTD Water and Sewerage 11 Orchard Street, Newport
26/09/25 230.63 BUSINESS STREAM LTD Water and Sewerage 11 Orchard Street, Newport
07/01/26 230.23 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
09/04/25 229.99 AMZNMKTPLACE R62PP8864 Computer Purchase & Rental Telecommunications
15/10/25 229.98 E.ON NEXT Electricity Non-operational buildings
27/08/25 229.91 COMMS EXPRESS LTD Computer Maintenance Telecommunications
01/10/25 229.90 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
17/12/25 228.92 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
08/10/25 228.53 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
28/05/25 227.94 MATRIX SCM LTD Agency staff Call Centre
09/07/25 227.92 MATRIX SCM LTD Agency staff Call Centre
27/02/26 227.92 MATRIX SCM LTD Agency staff Call Centre
06/06/25 227.92 MATRIX SCM LTD Agency staff Call Centre
15/04/25 227.85 TAYLOR & FRANCIS Purchase of Books Practice Teaching Childrens Social Care
19/09/25 227.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
17/12/25 227.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
19/05/25 227.50 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
21/01/26 227.50 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
02/05/25 226.85 MOUNTJOY LTD Property Services - Planned Maintenance Branstone Farm Business Units
19/09/25 226.35 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
27/05/25 226.00 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
19/11/25 225.09 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
11/06/25 225.00 DSI BILLING SERVICES LTD Postage Council Tax
10/11/25 225.00 SIGNPOST EXPRESS Vehicle Maintenance Costs Transport Fleet Administration
20/10/25 225.00 WWW.LABC.UK.COM Training Specialist Cross-Council Training
12/11/25 224.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor