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 10,651 to 10,680 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 281.03 TRAINLINE Public Transport Fares Insurance
28/11/23 280.87 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Transport Fleet Administration
16/06/23 280.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
12/01/24 280.50 ST LAWRENCE VILLAGE HALL Rent of Buildings and Rooms Elections
10/01/24 280.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
01/10/25 280.50 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
05/06/24 280.50 WIGHT MATERIALS HANDLING LTD Training Specialist Cross-Council Training
05/06/24 280.36 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
31/03/25 280.35 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
13/10/21 280.23 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
13/07/22 280.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
14/09/22 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
02/06/21 280.00 BRADING TOWN TRUST Rent of Buildings and Rooms Elections
02/06/21 280.00 NEWPORT CONGREGATIONAL CHURCH Rent of Buildings and Rooms Elections
06/09/21 280.00 WWW.SLD.SPECTRUMHEALTH Training Training - Childrens
11/04/25 280.00 THE AIM PROJECT Training Training - Childrens
26/11/25 280.00 WWW.LOCAL.GOV.UK Training Training - Childrens
31/12/25 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
07/01/26 280.00 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
10/01/24 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
24/01/24 280.00 ICCM Training Specialist Cross-Council Training
03/02/23 280.00 ELECTORAL REFORM SERVICES Printing Costs Elections
01/09/23 280.00 WWW.WIGHTLINK.CO.UK Travel Expenses ICT Desktop Support
24/07/24 280.00 SHALFLEET VILLAGE HALL Rent of Buildings and Rooms Elections
12/06/24 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
27/02/24 280.00 ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS Training Training - Childrens
24/05/24 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
16/12/21 279.80 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
16/12/21 279.80 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
28/08/24 279.56 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport