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 2,911 to 2,940 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 160.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
11/07/25 160.00 ENERVEO LTD Property Services - Planned Maintenance Properties - Other Properties
11/07/25 160.00 ENERVEO LTD Property Services - Planned Maintenance Properties - Other Properties
28/08/25 160.00 CORAMBAAF Training ASYE Programme
10/07/25 160.00 CTAUK Training Transport Fleet Administration
11/04/25 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
04/06/25 160.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
16/04/25 160.00 LLCI LIMITED Professional Subscriptions Local Land Charges
27/08/25 159.98 CORONA ENERGY Electricity Branstone Farm Business Units
13/08/25 159.64 NPOWER COMMERCIAL GAS LIMITED Electricity 11 Orchard Street, Newport
11/04/25 159.12 GHS RECYCLING LTD Unallocated PCard Expenses Specialist Cross-Council Training
15/10/25 159.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
10/10/25 158.80 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
18/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
16/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Council Tax
16/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
11/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
23/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
30/04/25 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
12/09/25 158.17 AMAZON 2H27A8MS5 General Educational Materials Learning & Development Resource Ctr
24/06/25 157.60 WINCHESTER ROYAL Travel Expenses Training - Childrens
04/06/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
04/06/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
06/08/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
06/08/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
27/08/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
27/08/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
03/10/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport