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 631 to 660 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
21/07/21 1,400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
27/10/21 1,400.00 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
14/04/21 1,400.00 THE INTERACTIVE HEALTH & SAFETY Training Specialist Cross-Council Training
17/09/21 1,397.91 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
16/02/22 1,396.29 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/11/21 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
11/06/21 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
15/12/21 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
20/10/21 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
25/03/22 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
10/11/21 1,387.94 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
12/11/21 1,382.71 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Information Assurance Project
20/10/21 1,375.00 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/01/22 1,364.60 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/05/21 1,364.60 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/03/22 1,350.00 PAMS ASSESSMENT LTD Training Training - Childrens
07/04/21 1,333.33 HALFORDS LTD Professional Services Staff Benefits
18/02/22 1,330.46 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
25/08/21 1,328.04 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
25/03/22 1,323.00 CLARKE WILLMOTT LLP Legal Fees - Other Parties Capital Receipts
09/02/22 1,315.86 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/03/22 1,315.86 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/01/22 1,314.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital Server Farm
03/12/21 1,311.48 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
14/12/21 1,309.11 D H PRICE MOTORS LTD Vehicle Maintenance Costs Corporate Stores
11/08/21 1,308.48 CHARTERHOUSE GROUP Computer Purchase & Rental Telecommunications
13/10/21 1,300.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources Support Team
13/10/21 1,300.00 REDACTIVE PUBLISHING LTD Recruitment Advertising Accountancy Team
04/08/21 1,300.00 INFORM CPI LTD Professional Services National Non Domestic Rates
18/08/21 1,300.00 REDACTIVE PUBLISHING LTD Advertising & Publicity Accountancy Team