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 11,821 to 11,850 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/02/24 205.00 LLG ENTERPRISES LTD Training Specialist Cross-Council Training
20/09/24 205.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Human Resources
19/02/24 205.00 LLG ENTERPRISES LTD Training Specialist Cross-Council Training
23/06/23 205.00 KEERT Courier Costs County Hall Central Mail Room
29/09/23 205.00 LGG LTD Training Specialist Cross-Council Training
29/09/23 205.00 LGG LTD Training Specialist Cross-Council Training
14/08/24 204.90 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
23/12/24 204.80 RS TYRES Vehicle Maintenance Costs Fleet Income
19/04/23 204.53 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
08/03/24 204.50 AMAZON 2038857 (SA) Computer Purchase & Rental Call Centre
29/10/21 204.06 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
18/06/21 204.00 COMMUNITY HALL OF YARMOUTH Rent of Buildings and Rooms Elections
13/10/23 204.00 COMMUNITY HALL OF YARMOUTH Rent of Buildings and Rooms Elections
16/08/23 204.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
03/10/25 204.00 CILEX LAW SCHOOL Training Apprenticeships 16-18 Years
05/11/25 204.00 URBAN ENVIRONMENTS LTD Minor Works Branstone Farm Business Units
28/06/25 203.90 AMZNMKTPLACE 3W1FN8R25 Purchase of Books Learning & Development Resource Ctr
16/07/25 203.83 BUSINESS STREAM LTD Water and Sewerage 11 Orchard Street, Newport
12/11/25 203.68 BROADBANDBUYERCOM Computer Maintenance Telecommunications
03/04/24 203.64 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
20/12/24 203.50 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
17/03/25 203.50 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
14/05/25 203.36 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
12/03/25 203.34 N-VIRO LTD Cleaning Contracts County Hall,Newport
07/02/25 203.34 N-VIRO Cleaning Contracts County Hall,Newport
07/05/25 203.34 N-VIRO LTD Cleaning Contracts County Hall,Newport
04/10/24 203.34 N-VIRO Cleaning Contracts County Hall,Newport
06/12/24 203.34 N-VIRO Cleaning Contracts County Hall,Newport
12/07/24 203.34 N-VIRO Cleaning Contracts County Hall,Newport
09/08/24 203.34 N-VIRO Cleaning Contracts County Hall,Newport