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 8,161 to 8,190 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 491.68 CORONA ENERGY Electricity Branstone Farm Business Units
23/08/24 491.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
11/10/22 490.80 CURRYS BUSINESS Computer Software & Consumables ICT Desktop Support
18/02/26 490.23 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
30/01/26 490.00 WIGHTSTREAM HYDROCLEANING SERVICES Minor Works BAE Site
09/07/25 490.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
18/12/24 490.00 WIGHT CRYSTAL Consumable Cleaning Materials County Hall,Newport
18/09/24 490.00 R.F.A CONTRACTORS LTD Security of Buildings Victoria Quays
10/01/25 490.00 BRADING PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/12/23 490.00 SAFE FOR SCHOOLS Training Safeguarding Training
20/09/24 489.92 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
03/05/24 489.90 PURPLE MOON Sundry Office Expenses Human Resources
28/06/23 489.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
26/03/23 489.42 AMAZON.CO.UK CZ0SE6G35 Purchase of Books Specialist Cross-Council Training
06/04/22 489.36 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
20/05/22 488.25 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Strategic Projects
15/02/23 487.50 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
24/04/24 487.37 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
14/07/21 487.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
05/02/25 487.16 PHOENIX SOFTWARE LTD Computer Maintenance Human Resources
03/03/23 486.84 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
21/12/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
31/03/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management