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 18,061 to 18,090 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
05/01/22 55.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
04/10/23 55.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
19/04/24 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/12/22 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
31/10/22 55.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
15/04/24 55.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
21/02/24 55.00 WIGHTFIBRE LIMITED + Fixed Telephones Telecommunications
22/03/23 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
04/10/23 55.00 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
19/01/24 55.00 PREMIER MOTORS (SOLENT) LTD Plant, Equipment & Furniture - Capital Fleet Capital
23/04/25 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/05/25 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
24/09/25 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
27/09/24 55.00 THINKING TALKING Training Training - Childrens
27/11/24 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/02/25 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
31/12/24 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
30/07/25 55.00 NOCN GROUP Licences Adult Community Learning
26/02/25 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/10/24 55.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
13/12/24 55.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Corporate Stores
01/10/24 54.98 AMZNMKTPLACE TA5D91QS4 General Educational Materials Learning & Development Resource Centre
20/06/22 54.97 AMZNMKTPLACE AMAZON.CO Computer Purchase & Rental ICT Contracts
04/07/25 54.97 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
17/09/21 54.95 AMAZON.CO.UK SG8JO0MY5 Purchase of Books Learning & Development Resource Centre
31/05/24 54.95 EBAY O 08-11637-96647 Vehicle Maintenance Costs Fleet Income
20/06/25 54.95 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
14/01/26 54.92 AMZNMKTPLACE Z75FU36G4 Catering Equipment County Hall,Newport