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 15,061 to 15,090 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 87.64 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
05/06/24 87.64 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
30/10/24 87.64 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
11/06/25 87.61 WWW.AMAZON. 6N1BF6SP5 Purchase of Books Learning & Development Resource Centre
23/12/25 87.50 JADESTONE RECYCLING LTD Furniture and Fittings Corporate Stores
16/08/24 87.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Fleet Income
20/02/26 87.50 JADESTONE RECYCLING LTD Payment to Private Contractors Corporate Stores
06/09/23 87.50 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
30/04/25 87.49 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
12/11/25 87.32 BRITISH GAS BUSINESS Electricity Somerton Industrial Park
24/01/25 87.30 BUSINESS STREAM LTD Water and Sewerage 11 Orchard Street, Newport
27/01/23 87.24 ROYAL MAIL GROUP PLC Postage Elections
29/04/25 87.13 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
24/05/24 87.03 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
29/07/24 87.00 LAND REGISTRY Professional Services Council Tax
31/05/22 87.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/24 87.00 LAND REGISTRY Professional Services Council Tax
30/09/22 87.00 REDACTED PERSONAL DATA Relocation expenses Accountancy Team
27/05/25 87.00 WEST COWES TICKET OFFICE Public Transport Fares Human Resources Support Team
19/04/21 87.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
12/05/21 87.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
09/04/21 87.00 WIGHT HEATING LTD External Design and Supervision Fees Management of Asbestos
01/04/21 86.97 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
19/05/25 86.90 OSBORNE HOUSE Unallocated PCard Expenses Human Resources Support Team
30/01/26 86.87 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
24/02/23 86.86 COMMUNITY TRANSPORT ASSOCIATION Vehicle Maintenance Costs Transport Fleet Administration
07/05/21 86.72 TELEFONICA O2 UK Mobile Telecoms Mobile Phones
30/09/25 86.67 REDACTED PERSONAL DATA Employee Subsistence Expenses Property Services
05/03/25 86.65 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
10/07/24 86.61 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall