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 2,881 to 2,910 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 165.00 SECURE I.T ENVIRONMENTS LTD Computer Maintenance ICT Contracts
25/02/26 165.00 N-VIRO LTD Cleaning Contracts Branstone Farm Business Units
30/01/26 165.00 N-VIRO LTD Cleaning Contracts Branstone Farm Business Units
09/07/25 165.00 N-VIRO LTD Cleaning Contracts Branstone Farm Business Units
12/09/25 164.72 NPOWER COMMERCIAL GAS LIMITED Electricity 11 Orchard Street, Newport
30/07/25 164.61 MATRIX SCM LTD Agency staff Call Centre
10/12/25 164.61 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
11/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
31/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
31/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
30/01/26 164.38 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
04/07/25 164.18 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Committee and Scrutiny Team
23/05/25 163.77 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
07/01/26 163.65 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
17/09/25 163.49 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
12/01/26 163.07 WWW.WEPRINTLANYARDS.COM Stationery Democratic Representation & Management
04/07/25 161.93 CORONA ENERGY Electricity Branstone Farm Business Units
06/08/25 161.86 WIGHT HEATING LTD Minor Works Victoria Quays
13/08/25 161.69 CORONA ENERGY Electricity Branstone Farm Business Units
18/12/25 160.80 AMAZON ZP7YF8DX4 Operational Equipment Local Land Charges
29/10/25 160.61 NPOWER COMMERCIAL GAS LIMITED Electricity 11 Orchard Street, Newport
10/12/25 160.26 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
02/04/25 160.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)