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 11,791 to 11,820 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 207.66 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
04/02/26 207.50 FIRST INTUITION CAMBRIDGE LIMITED Training Accountancy Team
18/07/25 207.43 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
04/12/25 207.31 WORDFENCE.COM Computer Software Licencing ICT Cyber Security
01/08/25 207.22 TTS General Educational Materials Learning & Development Resource Centre
13/03/24 207.01 THE RENEWABLE ENERGY COMPANY LTD Gas Mariners Way Unit 4&5
16/05/22 207.00 REDFUNNEL.CO.UK Travel Expenses Corporate Stores
01/08/22 207.00 REDFUNNEL.CO.UK Public Transport Fares Corporate Stores
15/03/23 207.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
11/09/24 206.92 N-VIRO Cleaning Contracts Seaclose Offices, Newport
10/07/24 206.87 THE RENEWABLE ENERGY COMPANY LTD Electricity County Hall,Newport
06/06/22 206.80 SWRAILWAY TCK OFFICE Public Transport Fares Chief Financial Officer/ s151 Officer
04/07/25 206.76 CORONA ENERGY Electricity Branstone Farm Business Units
04/06/21 206.75 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
07/06/24 206.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
21/02/25 206.31 NPOWER DIRECT LTD Electricity Elmdon (The Laurels)
07/11/25 206.12 NPOWER COMMERCIAL GAS LIMITED Electricity 11 Orchard Street, Newport
07/09/23 206.12 WIGHT MOUSE LTD Catering Purchases Practice Teaching Childrens Social Care
15/02/23 206.00 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
12/03/25 206.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
02/01/26 205.69 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
03/09/25 205.62 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
05/06/24 205.59 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
04/06/25 205.34 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
09/09/22 205.26 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
10/08/21 205.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
16/09/21 205.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
09/05/25 205.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
08/04/25 205.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
21/03/25 205.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court