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 541 to 570 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 1,658.33 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
06/04/22 1,640.08 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
02/11/22 1,635.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
26/08/22 1,624.00 TRADING STANDARDS INSTITUTE Training Specialist Cross-Council Training
09/12/22 1,620.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
07/06/22 1,617.76 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
09/08/22 1,612.25 AMAZON.CO.UK WN7836SG5 Computer Purchase & Rental ICT Desktop Support
25/01/23 1,600.00 ALPHA MIDAS TRAINING UK Training Specialist Cross-Council Training
17/03/23 1,599.76 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
17/03/23 1,596.67 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
04/05/22 1,593.15 STONE COMPUTERS LIMITED Computer Maintenance ICT Contracts
25/01/23 1,587.32 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/02/23 1,587.32 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/12/22 1,583.33 HALFORDS LTD Professional Services Staff Benefits
28/10/22 1,582.50 HALFORDS LTD Professional Services Staff Benefits
03/08/22 1,580.00 INFORM CPI LTD Professional Services National Non Domestic Rates
06/07/22 1,570.00 ROYAL SOCIETY FOR THE PREVENTION OF ACC… Training Specialist Cross-Council Training
28/10/22 1,548.40 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
03/08/22 1,548.12 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
13/07/22 1,540.00 CIPFA BUSINESS LTD Professional Services ICT Contracts
30/05/22 1,539.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
14/09/22 1,522.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
14/12/22 1,505.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
15/02/23 1,500.00 BARTON PRIMARY & EARLY YEARS Client Expenses Apprentice New Start Incentive
02/12/22 1,500.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Litigation Costs
19/10/22 1,500.00 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
14/09/22 1,500.00 IDOX SOFTWARE LTD Professional Services ICT Contracts
15/02/23 1,500.00 ST GEORGES SPECIAL SCHOOL Client Expenses Apprentice New Start Incentive