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 2,941 to 2,970 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
04/06/25 157.50 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
30/04/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
30/04/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
09/07/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
11/07/25 157.50 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
10/10/25 156.75 MUNICIPAL MUTUAL INSURANCE LIMITED Order Settlement to Bal Sht GL Insurance claims suspense
27/01/26 156.53 NITON EQUIPMENT LTD Sundry Office Expenses Democratic Representation & Management
17/12/25 156.05 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
21/11/25 156.00 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
19/09/25 155.99 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
22/10/25 155.99 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
21/01/26 155.99 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
20/02/26 155.99 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
11/04/25 155.27 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
29/09/25 155.00 GMO GLOBALSIGN LTD Computer Software Licencing Pension Administration
06/01/26 155.00 GMO GLOBALSIGN LTD Computer Software Licencing ICT Contracts
21/05/25 154.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
03/09/25 154.17 FRENCH FRANKS FOOD CO Catering Purchases Training - Childrens
03/09/25 154.17 FRENCH FRANKS FOOD CO Catering Purchases Training - Childrens
12/11/25 154.00 LAND REGISTRY Professional Services Council Tax
12/05/25 154.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
16/02/26 154.00 LAND REGISTRY Professional Services Council Tax
20/06/25 153.90 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
08/08/25 153.73 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
02/07/25 153.00 CIPD MEMBERSHIP FEE Training Apprenticeships 16-18 Years
24/09/25 152.23 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
09/07/25 151.96 MATRIX SCM LTD Agency staff Call Centre
22/08/25 151.96 MATRIX SCM LTD Agency staff Call Centre
18/06/25 151.62 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor