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 2,971 to 3,000 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 151.34 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
09/01/26 151.32 MOUNTJOY LTD Delegated Minor Maintenance Somerton Industrial Park
31/12/25 151.26 REDACTED PERSONAL DATA Public Transport Fares Information Security
13/08/25 150.03 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
26/11/25 150.00 WP WWW.ISLEOFWIGHTPOTTERY.COM Payment to Private Contractors Practice Teaching Childrens Social Care
19/09/25 150.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
05/09/25 150.00 TOPS DAY NURSERY LTD Payment to Private Contractors Staff Benefits
16/07/25 150.00 C & J GROUND MAINTENANCE Property Services - Day to day Maintena… Properties Industrial Estates
21/05/25 150.00 ST JOHN`S CHURCH (BEVERLEY HALL), SANDO… Rent of Buildings and Rooms Elections
11/02/26 150.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
12/11/25 150.00 CHRIST THE KING COLLEGE Training Training - Childrens
05/11/25 150.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
26/11/25 150.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
02/01/26 150.00 CILEX LAW SCHOOL Legal Fees - Other Parties Legal Services Section
07/05/25 150.00 CHRIST THE KING COLLEGE Training Accountancy Team
11/06/25 150.00 1ST GODSHILL AND ROOKLEY SCOUTS Rent of Buildings and Rooms Elections
21/05/25 150.00 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
24/10/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge, Ryde
30/01/26 150.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
13/08/25 150.00 CIVICA UK LTD Training Specialist Cross-Council Training
16/01/26 150.00 LOCAL GOVERMENT ASSOCIATION Advertising & Publicity Procurement and Contract Management
19/01/26 150.00 ISLE SMART REPAIR Unallocated PCard Expenses Democratic Representation & Management
19/09/25 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… County Hall,Newport
02/05/25 149.35 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
30/05/25 148.95 MATRIX SCM LTD Agency staff Call Centre
20/08/25 148.87 AMAZON RU12750H4 General Educational Materials Learning & Development Resource Centre
21/05/25 148.75 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Corporate Stores
16/01/26 148.75 MAYER BROWN LTD Professional Services Branstone Farm Business Units
25/07/25 148.35 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
08/08/25 148.32 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security