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 15,571 to 15,600 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 78.75 TEMPLE LIFTS LTD Minor Works Victoria Quays
21/08/24 78.75 TEMPLE LIFTS LTD Minor Works Victoria Quays
23/08/24 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Seaclose Offices, Newport
27/10/23 78.61 AMZNMKTPLACE Stationery ICT Management
22/05/24 78.54 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
10/05/24 78.54 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
10/05/24 78.54 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
22/05/24 78.54 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
10/05/24 78.54 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
29/05/24 78.54 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
22/05/24 78.53 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
10/05/24 78.53 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
19/07/24 78.52 W M MORRISON Vehicle Fuel Costs Fleet Income
30/09/23 78.48 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
28/03/24 78.43 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
13/01/26 78.40 AMAZON Z77XV5BB4 General Educational Materials Democratic Representation & Management
14/07/21 78.30 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
31/12/25 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
08/04/25 78.29 GRAMMARLY CO QTSFDUR Computer Purchase & Rental L&D Officers
17/04/24 78.20 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
08/04/22 78.12 SITESEARCH360.COM Computer Maintenance ICT Contracts
31/01/26 78.04 MR PHILIP JORDAN CC Public Transport Fares Democratic Representation & Management
09/05/25 78.03 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
13/11/24 78.03 WATER PLUS Water and Sewerage Branstone Farm Business Units
03/02/23 78.00 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
27/06/22 78.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
16/07/25 78.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Westridge, Ryde
28/05/24 78.00 LAND REGISTRY Professional Services Council Tax
13/02/24 78.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Training - Childrens
31/05/23 78.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs