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 10,531 to 10,560 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 295.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
25/05/22 295.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
27/05/22 295.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
16/04/21 295.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
16/09/22 295.00 ACES.ORG.UK Training Specialist Cross-Council Training
14/02/25 295.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
17/05/24 295.00 ICS LEARN Training Specialist Cross-Council Training
31/07/24 295.00 HALLAM'S BLINDS & SOFT FURNISHINGS Property Services - Day to day Maintena… County Hall,Newport
24/07/24 294.50 ROYAL MAIL GROUP PLC Postage National Non Domestic Rates
07/08/24 294.50 ROYAL MAIL GROUP PLC Postage Internal Enforcement Team
24/07/24 294.50 ROYAL MAIL GROUP PLC Postage Blue Badge Admin Team Shared Services
24/07/24 294.50 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
04/01/22 294.50 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
16/01/26 294.23 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
17/04/24 294.20 WWW.CIPS.ORG Purchase of Books Apprenticeships 16-18 Years
14/12/22 294.13 QUEENSGATE FOUNDATION SCHOOL Insurance claims suspense Insurance claims suspense
10/01/24 294.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
13/03/24 294.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
04/07/23 293.98 PREMIER INN, BOURNEMOUTH Staff Hotel & Accommodation Costs Democratic Representation & Management
10/01/25 293.87 VERIFILE Professional Services Human Resources
15/07/22 293.83 COWES PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
26/11/25 293.45 CORONA ENERGY Electricity Branstone Farm Business Units
02/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
01/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
01/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
19/05/21 293.20 NEOPOST LTD Stationery Housing Benefit
20/12/24 293.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/10/24 293.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties