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 2,041 to 2,070 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 239.68 MATRIX SCM LTD Agency staff National Non Domestic Rates
24/01/24 239.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
21/06/23 238.00 SPY GLASS INN Training Practice Teaching Childrens Social Care
19/04/23 237.50 DW HOSPITALITY LTD Catering Purchases Practice Teaching Childrens Social Care
15/12/23 237.00 REDACTED PERSONAL DATA Interview & recruitment expenses Committee and Scrutiny Team
22/03/24 235.20 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
05/07/23 234.00 ISLAND TELECOM GROUP Fixed Telephones Telecommunications
29/12/23 233.94 PHOENIX SOFTWARE LTD Computer Software & Consumables ICT Contracts
30/01/24 233.57 HAVE I BEEN PWNED Computer Software Licencing ICT Cyber Security
24/01/24 233.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
07/12/23 232.30 SPY GLASS INN Training Practice Teaching Childrens Social Care
15/03/24 232.10 CROSS COUNTRY RAIL Members Off Island Travel Democratic Representation & Management
13/03/24 231.62 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
28/02/24 231.58 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
27/09/23 230.00 INFORM CPI LTD Professional Services National Non Domestic Rates
26/01/24 229.95 VERIFILE Professional Services Fleet Income
03/07/23 229.17 RIVERSIDE VENTURES LTD Hire of facilities YOT CSC Training
04/01/24 229.00 WWW.LOCAL.GOV.UK Training Democratic Representation & Management
30/08/23 228.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
12/07/23 228.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
09/06/23 228.31 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
30/08/23 227.80 SQ FORTRES GRAND CORP Computer Software Licencing ICT Contracts
02/02/24 227.42 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
04/12/23 226.60 SWR RYDE ESPLANADE SELF-SERVICE Public Transport Fares Chief Financial Officer/ s151 Officer
31/01/24 225.00 ABC FOOD LAW LTD Training Specialist Cross-Council Training
10/08/23 225.00 AMZNMKTPLACE AMAZON.CO Computer Purchase & Rental ICT Desktop Support
07/02/24 225.00 ABC FOOD LAW LTD Training Specialist Cross-Council Training
01/03/24 225.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Property Services - Planned Maintenance Westridge, Ryde
19/04/23 225.00 PAYPAL ABC FOODLAW Training Specialist Cross-Council Training
22/09/23 225.00 COURT ENFORCEMENT SERVICES LTD Legal Fees - Other Parties Litigation Costs