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 12,661 to 12,690 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
26/06/24 160.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
05/07/24 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
26/06/24 160.00 ST HELENS COMMUNITY CENTRE Rent of Buildings and Rooms Elections
07/06/24 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
15/10/24 160.00 CTAUK Training Fleet Income
27/08/25 159.98 CORONA ENERGY Electricity Branstone Farm Business Units
16/11/22 159.90 AMZNMKTPLACE Computer Maintenance ICT Contracts
21/06/23 159.83 NEOPOST LTD Professional Subscriptions County Hall Central Mail Room
19/04/23 159.80 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental ICT Infrastructure
08/03/24 159.78 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
04/10/24 159.78 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
08/05/24 159.75 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
01/07/23 159.75 AMZNMKTPLACE AMAZON.CO Purchase of Books Learning & Development Resource Ctr
13/08/25 159.64 NPOWER COMMERCIAL GAS LIMITED Electricity 11 Orchard Street, Newport
13/12/23 159.45 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
16/09/24 159.42 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
16/09/24 159.42 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
04/11/21 159.32 FLEXTRONICS Computer Maintenance ICT Contracts
11/04/25 159.12 GHS RECYCLING LTD Unallocated PCard Expenses Specialist Cross-Council Training
18/09/24 159.04 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
30/09/24 159.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
15/10/25 159.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
06/07/22 158.97 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
09/06/23 158.95 HILTON Staff Hotel & Accommodation Costs ICT Management
10/10/25 158.80 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
18/10/24 158.70 TRAINLINE Public Transport Fares Training - Childrens
18/10/24 158.70 TRAINLINE Public Transport Fares Training - Childrens
25/09/24 158.63 AMZNMKTPLACE TH58Q35Y4 General Educational Materials Learning & Development Resource Centre
16/07/25 158.56 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration