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 10,021 to 10,050 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/10/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Corporate Stores
14/05/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
28/05/25 347.50 AIREY CONSULTANCY SERVICES LTD Professional Services National Non Domestic Rates
10/04/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
19/02/26 347.50 POST OFFICE COUNTER Vehicle Maintenance Costs Fleet Income
12/01/22 347.37 FLEXTRONICS Computer Maintenance ICT Contracts
11/09/24 347.31 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
23/08/21 347.20 ROFFEY PARK INSTITUTE Staff Hotel & Accommodation Costs Commissioner for Learning & Development
13/08/25 346.98 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
03/07/24 346.32 MATRIX SCM LTD Agency staff Call Centre
31/10/22 346.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
07/04/21 345.75 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
13/12/24 345.60 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
26/06/24 345.06 MATRIX SCM LTD Agency staff Call Centre
04/12/24 345.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
16/07/25 344.87 VERIFILE Interview & recruitment expenses Human Resources
13/08/25 344.82 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
04/07/25 344.79 CORONA ENERGY Electricity Branstone Farm Business Units
30/07/25 344.52 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
17/01/24 344.50 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
11/10/24 344.24 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
24/01/25 344.23 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
25/09/24 344.00 C & J GROUND MAINTENANCE Grounds Maintenance Westridge, Ryde
02/03/22 343.99 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
24/05/22 343.91 CHOCOLATE ISLAND Training Specialist Cross-Council Training
31/01/24 343.79 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
04/07/25 343.78 CORONA ENERGY Electricity Branstone Farm Business Units
02/01/25 343.75 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
14/02/25 343.75 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Council Tax
06/04/22 343.52 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Transport Fleet Administration