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 1,981 to 2,010 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
30/10/24 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
22/11/24 588.72 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
25/09/24 588.60 MATRIX SCM LTD Agency staff Payroll
18/09/24 587.40 ELECTORAL REFORM SERVICES Printing Costs Elections
26/07/24 585.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
15/05/24 584.59 MOUNTJOY LTD Property Services - Day to day Maintena… 60 Dodnor Lane Store
12/02/25 581.79 TEACHERS' PENSIONS Professional Services Human Resources
03/05/24 578.00 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Telecommunications
05/03/25 577.50 EAST COWES TOWN COUNCIL Training Specialist Cross-Council Training
17/03/25 576.63 PREMIER INN Staff Hotel & Accommodation Costs Litigation Costs
10/05/24 576.45 MATRIX SCM LTD Agency staff Payroll
06/09/24 576.29 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
05/03/25 572.00 BEVAN BRITTAN Professional Services Capital Receipts
12/04/24 571.00 LEXISNEXIS Legal Fees - Other Parties Litigation Costs
13/11/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
12/03/25 569.36 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
10/05/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
04/10/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
12/06/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
09/08/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
06/09/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
12/07/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
07/02/25 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
06/12/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
10/01/25 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
31/03/25 568.74 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
14/08/24 568.00 WWW.PRINTED4YOU.COM General Materials Personal & Community Development Learni…
15/05/24 567.88 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Democratic Representation & Management
11/09/24 567.00 LOCAL GOVERMENT ASSOCIATION Conference Expenses Democratic Representation & Management