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 12,781 to 12,810 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 155.27 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
26/06/24 155.10 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
07/06/24 155.00 WIGHT HEATING LTD Property Services - Planned Maintenance Guildhall,Newport
17/12/24 155.00 GMO GLOBALSIGN LIM Computer Software Licencing ICT Contracts
10/09/24 155.00 GMO GLOBALSIGN LIMITED Computer Software Licencing Pension Administration
26/04/24 155.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… County Hall,Newport
29/09/25 155.00 GMO GLOBALSIGN LTD Computer Software Licencing Pension Administration
27/08/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/06/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/07/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
01/04/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/10/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/09/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/05/21 155.00 BLACKBERRY LANE PRE-SCHOOL Payment to Private Contractors Staff Benefits
13/07/22 155.00 SHELTER TRADING LTD Training Specialist Cross-Council Training
10/08/23 155.00 GMO GLOBALSIGN LIMITED Computer Software Licencing Pension Administration
13/12/23 155.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
16/11/23 155.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
06/01/26 155.00 GMO GLOBALSIGN LTD Computer Software Licencing ICT Contracts
29/06/21 154.97 FLEXTRONICS Computer Maintenance ICT Contracts
28/02/25 154.90 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
14/10/23 154.87 AMAZON.CO.UK H87K22P84 Computer Purchase & Rental ICT Desktop Support
21/05/25 154.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
31/10/22 154.50 REDACTED PERSONAL DATA Public Transport Fares Audit
07/07/22 154.38 AMAZON.CO.UK 2Y7WE0KC4 Purchase of Books Learning & Development Resource Ctr
18/12/24 154.37 NPOWER DIRECT LTD Electricity Victoria Quays
20/07/22 154.35 CHRIST THE KING COLLEGE Insurance claims suspense Insurance claims suspense
12/06/24 154.26 ENTERPRISE RENT A CAR Vehicle Hire External ICT Management
03/09/25 154.17 FRENCH FRANKS FOOD CO Catering Purchases Training - Childrens
03/09/25 154.17 FRENCH FRANKS FOOD CO Catering Purchases Training - Childrens