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 1,111 to 1,140 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 6,892.44 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
19/04/23 6,890.00 CIPFA BUSINESS LTD Publications Financial Management Overheads
18/12/24 6,888.89 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
13/10/21 6,886.44 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
19/09/25 6,875.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
13/05/22 6,845.16 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/09/22 6,844.95 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
30/04/21 6,842.50 HYTHE BUILDING SERVICES External Design and Supervision Fees Management of Asbestos
15/12/21 6,809.25 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
15/09/21 6,808.64 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
17/06/22 6,806.36 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
07/08/24 6,800.00 VAIL WILLIAMS LLP Professional Services Victoria Quays
30/01/26 6,798.99 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
22/03/24 6,791.43 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
27/05/22 6,790.25 COWES YACHT HAVEN LTD Training Specialist Cross-Council Training
14/07/21 6,785.43 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
04/06/25 6,752.39 DSI BILLING SERVICES LTD Postage Council Tax
15/07/22 6,752.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
15/07/22 6,752.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
13/11/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
09/08/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
12/06/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
06/09/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
10/01/25 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
06/12/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
07/05/25 6,750.94 N-VIRO LTD Cleaning Contracts County Hall,Newport
04/10/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
10/05/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
07/02/25 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
12/07/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport