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 31,621 to 31,650 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 -1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
14/07/21 -1,666.66 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
30/05/22 -1,666.67 HALFORDS LTD Professional Services Staff Benefits
19/08/25 -1,668.75 AVISON YOUNG Professional Services Network Oxford
23/02/22 -1,683.87 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
23/08/24 -1,734.00 TEMPLE LIFTS LTD Payment to Contractors - Capital Management of Asbestos
24/08/24 -1,734.00 TEMPLE LIFTS LTD Payment to Contractors - Capital Management of Asbestos
08/09/25 -1,759.08 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
22/11/23 -1,800.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
20/08/21 -1,829.25 RED FUNNEL GROUP Catering Purchases Training - Childrens
11/02/26 -1,854.31 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
24/08/22 -1,856.96 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
26/02/25 -1,927.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
24/08/22 -1,961.90 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
07/10/22 -1,980.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
29/09/23 -2,000.00 INFORM CPI LTD Professional Services National Non Domestic Rates
24/06/22 -2,016.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
11/04/25 -2,096.17 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
29/10/25 -2,101.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
17/04/25 -2,370.00 THE AIM PROJECT Training Training - Childrens
26/04/23 -2,395.00 IMPROVEMENT AND DEVELOPMENT AGENCY Professional Subscriptions Financial Management Overheads
13/07/22 -2,412.13 NEOPOST LTD Office Equipment Revenues & Benefits Operational Support
07/10/22 -2,475.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
07/01/26 -2,495.00 THE SKILLS NETWORK LTD Licences Adult Community Learning
03/07/24 -2,500.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
23/09/22 -2,700.00 EXPERIAN LTD Professional Services Council Tax
24/01/25 -2,701.78 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
22/05/25 -2,701.78 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
21/11/25 -2,772.00 SOLICITORS REGULATION AUTHORITY Professional Services Legal Services Section
26/02/25 -2,853.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service