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 11,701 to 11,730 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/08/24 214.50 ASPIRE RYDE Rent of Buildings and Rooms Elections
13/11/24 214.50 ASPIRE RYDE Rent of Buildings and Rooms Elections
08/03/23 214.50 ASPIRE RYDE Rent of Buildings and Rooms Elections
10/07/24 214.45 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
28/08/24 214.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
04/07/25 214.42 CORONA ENERGY Electricity Branstone Farm Business Units
20/06/25 214.34 ADT FIRE AND SECURITY PLC Security of Buildings Westridge, Ryde
19/03/24 214.34 BETAPAK LTD Catering Purchases County Hall,Newport
24/05/21 214.16 D H PRICE MOTORS LTD Vehicle Maintenance Costs Internal Enforcement Team
31/12/24 214.15 MOUNTJOY LTD Property Services - Planned Maintenance Branstone Farm Business Units
16/04/25 214.01 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
03/12/25 213.75 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
29/07/25 213.72 SQ FORTRES GRAND CORP Computer Software Licencing ICT Contracts
15/08/25 213.70 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
16/08/23 213.54 MARSH LTD Legal Fees - Other Parties Litigation Costs
30/01/26 213.47 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
09/01/26 213.47 MOUNTJOY LTD Minor Works Branstone Farm Business Units
18/05/21 212.80 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
24/07/24 212.50 EAST COWES TOWN COUNCIL Rent of Buildings and Rooms Elections
24/07/24 212.50 EAST COWES TOWN COUNCIL Gas Elections
20/10/23 212.50 THE BARGEMANS REST Training Practice Teaching Childrens Social Care
31/01/25 212.40 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… County Hall,Newport
07/08/24 212.04 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
31/05/24 212.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge, Ryde
16/07/21 212.00 HOVERTRAVEL LTD Training Training - Childrens
18/02/22 211.96 PROBRAND LIMITED Computer Maintenance ICT Contracts
14/02/25 211.36 NPOWER DIRECT LTD Electricity Garden Estate, Ventnor
13/05/24 211.30 CAFFE ISOLA Unallocated PCard Expenses Practice Teaching Childrens Social Care
26/06/24 211.25 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
17/11/25 211.20 CENTRE FOR GOVERNANCE Training Specialist Cross-Council Training