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 1,351 to 1,380 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 808.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Properties - Other Properties
26/11/25 806.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
16/07/25 806.42 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
11/08/25 805.61 DULUX DECORATOR CENTRE Minor Works Democratic Representation & Management
29/10/25 804.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
15/10/25 804.17 IKEA LTD SHOP ONLINE Furniture and Fittings Democratic Representation & Management
09/01/26 803.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
06/02/26 803.10 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
05/09/25 803.00 HALFORDS LTD Professional Services Staff Benefits
25/07/25 800.00 FRAN OSMAN-NEWBURY LTD Training Specialist Cross-Council Training
04/04/25 800.00 JMD BUILDING CONSULTANCY LTD Payment to Contractors - Capital Capital Receipts
03/09/25 800.00 FRAN OSMAN-NEWBURY LTD Training Specialist Cross-Council Training
13/08/25 800.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
09/05/25 800.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
03/09/25 800.00 FRAN OSMAN-NEWBURY LTD Training Specialist Cross-Council Training
06/06/25 800.00 FRAN OSMAN-NEWBURY LTD Training Specialist Cross-Council Training
06/06/25 800.00 FRAN OSMAN-NEWBURY LTD Training Specialist Cross-Council Training
11/11/25 799.00 WWW.BSIGROUP.COM Training Specialist Cross-Council Training
12/11/25 798.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
11/02/26 798.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
30/01/26 798.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
29/10/25 796.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
15/08/25 796.55 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
10/09/25 796.32 MATRIX SCM LTD Agency staff Call Centre
22/08/25 796.32 MATRIX SCM LTD Agency staff Call Centre
11/04/25 794.00 THE AIM PROJECT Training Training - Childrens
29/05/25 790.00 LLG ENTERPRISES LTD Training Specialist Cross-Council Training
27/06/25 789.75 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
03/09/25 786.40 SOFTCAT PLC Computer Purchase & Rental ICT Desktop Support
23/07/25 785.24 ADT FIRE AND SECURITY PLC Security of Buildings Seaclose Offices, Newport