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 1,261 to 1,290 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 911.66 AMAZON 6Y0TR43Y5 Furniture and Fittings Democratic Representation & Management
29/10/25 909.90 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
11/06/25 906.57 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
23/04/25 906.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
08/08/25 900.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Training Training - Childrens
08/08/25 900.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
24/09/25 900.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Legal Fees - Other Parties Litigation Costs
15/09/25 897.99 ROYAL MAIL GROUP PLC Postage Non-Isle of Wight Council Elections
19/09/25 897.99 ROYAL MAIL GROUP PLC Stationery Electoral Registration Office
10/09/25 897.73 DSI BILLING SERVICES LTD Postage Housing Benefit
12/08/25 897.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
09/05/25 895.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
29/10/25 894.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
08/10/25 893.16 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Fleet Income
15/10/25 890.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
29/10/25 889.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
08/07/25 887.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
29/10/25 883.25 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
08/10/25 881.25 MATRIX SCM LTD Agency staff Council Tax
16/07/25 881.03 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
15/10/25 880.00 CATG LTD Training Specialist Cross-Council Training
06/06/25 879.75 MATRIX SCM LTD Agency staff National Non Domestic Rates
11/07/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
13/06/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
17/12/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
18/02/26 879.22 N-VIRO LTD Cleaning Contracts Rangefinder House (Ascensos)
15/08/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
18/02/26 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
21/05/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
19/11/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde