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 10,591 to 10,620 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/07/24 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Rent of Buildings and Rooms Elections
26/04/24 288.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
15/05/24 288.00 BRADING TOWN COUNCIL Rent of Buildings and Rooms Elections
24/07/24 288.00 BRADING TOWN COUNCIL Rent of Buildings and Rooms Elections
24/10/23 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Rent of Buildings and Rooms Elections
20/08/21 288.00 ROYAL VICTORIA YACHT CLUB Rent of Buildings and Rooms Elections
02/07/21 288.00 BROADLEA PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
04/02/22 288.00 WIGHT MATERIALS HANDLING LTD Training Specialist Cross-Council Training
30/07/25 288.00 BRADING TOWN COUNCIL Rent of Buildings and Rooms Elections
11/06/25 288.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
17/03/25 288.00 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
06/08/25 288.00 DARES LTD Water and Sewerage Branstone Farm Business Units
21/05/25 288.00 ISLE OF WIGHT COMMUNITY CLUB Rent of Buildings and Rooms Elections
04/12/24 287.92 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
11/10/23 287.67 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
11/09/24 287.55 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Mariners Way Unit 4&5
09/04/25 287.54 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
13/11/24 287.52 N-VIRO Consumable Cleaning Materials County Hall,Newport
11/10/24 287.12 AMZNMKTPLACE TQ5RN61W4 Computer Purchase & Rental ICT CCR
15/09/25 287.04 TTS General Educational Materials Learning & Development Resource Ctr
08/09/23 287.03 DH PRICE MOTORS Vehicle Maintenance Costs National Non Domestic Rates
08/09/23 287.03 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
09/05/23 287.00 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
09/09/22 286.67 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
08/10/25 286.18 MATRIX SCM LTD Agency staff Call Centre
07/08/24 286.00 TL ELECTRICAL (IOW) LTD Computer Purchase & Rental Telecommunications
01/10/25 285.86 THE RENEWABLE ENERGY COMPANY LTD Gas Mariners Way Unit 4&5
29/04/22 285.85 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
22/01/24 285.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
18/12/25 285.00 CLR WWW.CIEH.ORG Training Specialist Cross-Council Training