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 23,581 to 23,610 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/11/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Income & Reconciliation
31/08/21 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Internal Enforcement Team
28/02/22 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Income & Reconciliation
28/02/22 23.00 DD-MG CARE EXECUTIVE LTD Professional Services Income & Reconciliation
29/10/25 22.99 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
15/10/25 22.99 BUSINESS STREAM LTD Water and Sewerage Branstone Farm Business Units
04/07/23 22.98 TRAINLINE Travel Expenses Legal Services Section
21/11/25 22.97 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
26/11/25 22.97 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
21/11/25 22.97 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
27/02/26 22.97 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport
31/05/24 22.95 REDACTED PERSONAL DATA Sundry Office Expenses Elections
23/11/21 22.95 WWW.CIPS.ORG Purchase of Books Learning & Development Resource Centre
17/01/25 22.95 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
17/01/25 22.95 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/08/24 22.95 REDACTED PERSONAL DATA Sundry Office Expenses Elections
28/05/21 22.95 REDACTED PERSONAL DATA Sundry Office Expenses Elections
30/11/23 22.95 REDACTED PERSONAL DATA Travel Expenses ESFA Adult Maths Project
30/04/21 22.95 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Compliance & Infrastructure
10/02/26 22.93 HOME BARGAINS General Materials Apprenticeships 16-18 Years
10/09/25 22.92 RS TYRES Vehicle Maintenance Costs Council Tax
15/05/24 22.92 RS TYRES Vehicle Maintenance Costs Fleet Income
13/11/24 22.92 RS TYRES Vehicle Maintenance Costs Transport Fleet Administration
30/12/24 22.92 RS TYRES Vehicle Maintenance Costs Transport Fleet Administration
24/01/25 22.89 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
30/08/23 22.88 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
02/05/25 22.87 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
15/05/24 22.80 BETAPAK LTD Medical Fees and Staff Welfare Director of Corporate Services
26/12/25 22.80 FACEBK VKH3Z79Y52 Advertising & Publicity Payments Team Manager
14/07/23 22.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Practice Teaching Childrens Social Care