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 1,321 to 1,350 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
18/06/21 495.00 PAN TOGETHER Rent of Buildings and Rooms Elections
09/07/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
09/03/22 495.00 LEXISNEXIS Publications Electoral Registration Office
24/11/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
07/01/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
11/06/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
09/06/21 495.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
25/03/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
14/07/21 487.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
12/11/21 485.75 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
20/10/21 485.74 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
20/10/21 485.00 NEWLANDS TRAINING LTD Training Specialist Cross-Council Training
30/03/22 484.99 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
30/04/21 483.81 AVC WISE LTD Professional Services Payroll
09/03/22 480.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
18/02/22 480.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
17/12/21 479.45 LEXISNEXIS Publications Legal Services Section
16/02/22 477.60 STRICTLY EDUCATION LTD Payment to Private Contractors Staff Benefits
02/07/21 477.00 SHAW & SONS LTD Stationery Elections
20/10/21 475.00 LEXISNEXIS Publications Elections
04/02/22 474.00 PLASTOR Computer Software & Consumables ICT Contracts
12/11/21 473.97 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/07/21 473.97 MATRIX SCM LTD Agency staff COVID-19 Business Grants
27/10/21 472.00 IGPP LIMITED Training Specialist Cross-Council Training
16/02/22 469.60 HERITAGE ENVELOPES LTD Printing Costs Elections
19/01/22 468.74 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
09/04/21 467.25 GVA GRIMLEY LTD Professional Services Metabo (UK) Ltd, Nursling, Southampton
28/04/21 466.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/04/21 465.40 ROYAL MAIL GROUP PLC Postage Electoral Registration Office