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 8,671 to 8,700 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 431.42 THE BAY CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/12/23 431.03 APSE Training Training - Childrens
28/08/24 430.67 TTS General Educational Materials Learning & Development Resource Centre
24/01/24 430.56 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
28/03/24 430.36 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
04/07/25 430.18 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
21/01/23 430.16 WWW.LEXISNEXIS.CO.UK Publications Legal Services Section
10/07/24 429.94 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
30/06/23 429.21 DH PRICE MOTORS Vehicle Maintenance Costs Council Tax
06/09/23 429.00 LAVAT CONSULTING LTD Training Specialist Cross-Council Training
04/12/24 429.00 BEVAN BRITTAN Legal Fees - Other Parties Branstone Farm Business Units
03/12/25 429.00 ADT FIRE AND SECURITY PLC Security of Buildings Mariners Way Unit 4&5
17/12/25 428.94 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
21/06/24 428.46 ADT FIRE AND SECURITY PLC Security of Buildings Westridge, Ryde
03/10/25 428.34 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
24/09/25 428.33 NTA MONITOR LTD Professional Services ICT Cyber Security
21/03/25 428.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Guildhall,Newport
07/01/26 428.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Guildhall,Newport
24/05/24 427.43 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
24/01/25 427.43 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
25/10/24 426.65 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
13/09/23 426.25 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
09/01/26 426.00 NOBIS FURNITURE Furniture and Fittings Democratic Representation & Management
05/07/24 425.61 WIGHT VENDING Catering Purchases County Hall,Newport
14/08/24 425.60 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
28/09/22 425.60 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
09/07/24 425.22 TTS General Educational Materials Learning & Development Resource Centre
27/09/24 425.00 STEPHEN HURLEY OF SHBSL Training Training - Childrens
13/12/24 425.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
16/08/24 425.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs