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 14,131 to 14,160 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/11/24 110.00 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
01/12/22 110.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
04/02/22 110.00 ACAS Training Specialist Cross-Council Training
27/11/24 110.00 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
08/10/24 110.00 R H ENVIRONMENTAL LTD Training Specialist Cross-Council Training
26/11/24 110.00 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
21/06/23 110.00 ISLE ACCESS Training Specialist Cross-Council Training
19/07/22 110.00 GMO GLOBALSIGN LIMITED Computer Software Licencing Pension Administration
06/06/24 110.00 SEATED FURNITURE LTD Operational Equipment Corporate Stores
17/02/25 110.00 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
20/03/25 110.00 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
26/09/25 109.99 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
14/02/24 109.97 CURRYS NEWPORT General Materials Personal & Community Development Learni…
07/10/22 109.95 AMZNMKTPLACE Postage County Hall Central Mail Room
17/09/25 109.95 WIGHT FIRE CO LTD Fire Fighting Equipment Victoria Quays
19/07/23 109.90 EBAY O 27-10300-71345 Vehicle Maintenance Costs Transport Fleet Administration
31/05/24 109.83 REDACTED PERSONAL DATA Sundry Office Expenses Elections
12/11/25 109.80 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
30/04/25 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
31/12/22 109.80 MRS DEBRA ANDRE CC Staff Vehicle Mileage Democratic Representation & Management
05/05/21 109.70 CHIPSIDE LIMITED Professional Services Parking Services
19/03/25 109.65 OT GROUP LTD Stationery Legal Services Section
14/03/25 109.56 TRAINLINE Public Transport Fares ICT Management
05/07/24 109.55 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
25/07/24 109.50 CHARTERED INSTITUTE OF LEGAL EXECUTIVES Professional Subscriptions Legal Services Section
08/04/24 109.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Training - Childrens
23/05/25 109.42 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
19/02/25 109.41 PHOENIX SOFTWARE LTD Computer Software & Consumables Council Tax
05/02/25 109.41 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
10/12/25 109.33 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites