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 12,511 to 12,540 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 167.50 WIGHT HEATING LTD Property Services - Day to day Maintena… County Hall,Newport
07/02/25 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Fleet Income
09/02/24 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Fleet Income
03/10/25 167.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
06/08/21 167.36 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
30/06/24 167.33 REDACTED PERSONAL DATA Sundry Office Expenses Procurement and Contract Management
29/11/24 167.27 PARK PLACE TECHNOLOGIES Computer Purchase & Rental ICT Infrastructure
16/01/26 167.17 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
25/02/26 167.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
24/12/24 167.00 ST JOHN AMBULANCE Training Training - Childrens
30/10/24 166.67 LEONARDO HTL LIVERPOOL Members Conference Expenses Democratic Representation & Management
30/10/24 166.67 LEONARDO HTL LIVERPOOL Members Conference Expenses Democratic Representation & Management
26/06/24 166.67 ROYAL VICTORIA YACHT CLUB Rent of Buildings and Rooms Elections
24/07/24 166.67 ROYAL VICTORIA YACHT CLUB Rent of Buildings and Rooms Elections
07/01/22 166.67 STRICTLY EDUCATION LTD Payment to Private Contractors Staff Benefits
24/02/23 166.62 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
31/01/26 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Chief Financial Officer/ s151 Officer
10/01/25 166.30 RS TYRES Vehicle Maintenance Costs Internal Enforcement Team
10/01/24 166.00 SUMMERFIELDS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
12/01/22 166.00 STARBECK EDUCATIONAL RESOURCES General Educational Materials Learning & Development Resource Ctr
31/05/22 166.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
15/11/24 165.86 N-VIRO Consumable Cleaning Materials Westridge, Ryde
16/01/24 165.83 APPLE.COM/UK Computer Purchase & Rental ICT Management
23/10/24 165.61 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
20/12/24 165.17 MOUNTJOY LTD Professional Services Branstone Farm Business Units
18/09/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
04/10/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
18/09/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
11/12/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units
15/11/24 165.00 N-VIRO Cleaning Contracts Branstone Farm Business Units