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 7,201 to 7,211 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 -10,907.50 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
16/02/26 -12,529.39 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
12/08/25 -13,307.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
04/12/25 -18,831.43 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
03/10/25 -19,654.30 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dodnor Industrial Estate
12/09/25 -21,716.50 ACCESS UK LTD Computer Maintenance ICT Contracts
18/06/25 -22,127.08 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts
23/12/25 -64,628.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
09/04/25 -68,742.99 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
29/10/25 -76,880.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
24/04/25 -86,229.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs