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 3,421 to 3,450 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 1,542.00 ADT FIRE AND SECURITY PLC Payment to Contractors - Capital Server Farm
06/12/24 1,541.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
13/07/22 1,540.00 CIPFA BUSINESS LTD Professional Services ICT Contracts
17/07/24 1,539.58 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
30/05/22 1,539.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/05/25 1,539.00 RH ENVIRONMENTAL Training Specialist Cross-Council Training
14/07/23 1,538.99 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
18/08/23 1,538.38 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/09/25 1,537.92 HOLY CROSS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
17/01/24 1,536.40 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
03/05/24 1,536.36 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
03/01/24 1,534.15 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
20/12/23 1,533.07 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
12/03/25 1,527.70 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
15/11/23 1,525.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
16/08/24 1,524.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
14/09/22 1,522.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
23/12/25 1,521.03 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
07/05/25 1,521.00 BEVAN BRITTAN Professional Services Property Services
05/09/25 1,520.83 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
14/05/25 1,520.73 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
16/03/22 1,520.00 EPI-USE LABS LIMITED Professional Services ICT Contracts
01/05/24 1,520.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/08/23 1,517.67 VERIFILE Professional Services Human Resources Support Team
20/09/23 1,509.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony
11/08/21 1,507.50 INFORM CPI LTD Professional Services National Non Domestic Rates
27/02/26 1,507.06 MATRIX SCM LTD Agency staff Procurement and Contract Management
16/06/23 1,505.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
14/12/22 1,505.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training