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 13,231 to 13,260 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 137.65 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
29/05/24 137.50 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Corporate Stores
08/10/25 137.50 DANIEL PIDDINGTON, COLLEGE CHAMBERS BAR… Legal Fees - Other Parties Litigation Costs
14/11/25 137.50 WWW.COURSEBEETLE.CO.UK Training Training - Childrens
13/02/24 137.40 AMAZON 2038838 (KS) Stationery ICT Management
01/11/23 137.25 REDFUNNEL.CO.UK Public Transport Fares ICT Infrastructure
06/04/22 137.07 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Fleet Income
16/04/25 137.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
16/04/25 137.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
13/12/24 137.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
08/11/24 136.94 FINDEL EDUCATION General Educational Materials Learning & Development Resource Centre
11/07/25 136.93 CHANT LOCK & SECURITY SERVICE Computer Software & Consumables County Hall,Newport
24/01/24 136.84 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
26/09/24 136.71 AMAZON.CO.UK TH4TN6SI4 Purchase of Books Learning & Development Resource Centre
24/02/23 136.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/03/23 136.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/01/24 136.62 WWW.ARGOS.CO.UK Computer Purchase & Rental ICT Contracts
16/01/25 136.56 TRAINLINE Public Transport Fares Committee and Scrutiny Team
09/07/25 136.50 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
16/01/23 136.50 TRAINLINE Travel Expenses ICT Management
21/03/25 136.45 WIGHT HEATING LTD Property Services - Planned Maintenance Non-operational buildings
23/02/24 136.33 AMAZON 204-9532628-90 Unallocated PCard Expenses Apprenticeships 16-18 Years
17/01/22 136.28 PAYPAL DELIA WINTER ONLINE Office Equipment Telecommunications
09/10/24 136.12 EL RINCON Employee Subsistence Expenses Specialist Cross-Council Training
11/10/24 136.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
30/07/25 136.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
23/03/22 135.60 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
14/10/23 135.51 AMAZON 2034802 (SA) Computer Purchase & Rental ICT Desktop Support
15/07/21 135.38 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables ICT Infrastructure
12/11/25 135.33 BRITISH GAS BUSINESS Electricity Somerton Industrial Park