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 10,051 to 10,080 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 343.22 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
22/03/24 343.00 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
28/08/24 342.63 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
28/02/25 342.15 NPOWER DIRECT LTD Electricity 11 Orchard Street, Newport
16/07/25 342.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
28/03/24 342.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
24/12/25 341.89 MATRIX SCM LTD Agency staff Call Centre
07/01/26 341.70 TL ELECTRICAL (IOW) LTD Property Services - Planned Maintenance Properties Industrial Estates
20/10/21 341.67 HALFORDS LTD Professional Services Staff Benefits
21/02/25 341.67 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
28/02/25 341.57 NPOWER DIRECT LTD Electricity 11 Orchard Street, Newport
28/08/24 341.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/10/24 341.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
05/11/25 341.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
07/05/25 341.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
29/11/21 340.55 COMMERCIAL AND INDUSTRIAL SERVICES Maintenance of Operational Equipment Corporate Stores
21/01/26 340.24 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Information Assurance Project
07/02/25 340.11 CANSFORD LABORATORIES LTD Professional Services Legal Services Section
01/12/21 340.01 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
17/01/24 340.01 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
07/02/24 340.00 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
22/03/23 340.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
17/11/25 340.00 THE COMMISSION FOR LOC Training Training - Childrens
09/01/26 340.00 CORAM ACADEMY LTD Training Training - Childrens
09/09/22 339.94 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
03/04/24 339.86 VERIFILE Professional Services Human Resources Support Team
07/06/24 339.80 THE ENVELOPE WORKS LTD Stationery Council Tax
11/12/24 339.80 THE ENVELOPE WORKS LTD Stationery Council Tax
23/10/24 339.74 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
08/06/22 339.59 TECHNOLOGY FORGE Computer Software Licencing Accountancy Team