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 361 to 390 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 20,625.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
28/02/25 20,615.65 NPOWER DIRECT LTD Electricity County Hall,Newport
27/03/24 20,550.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Civic Centre,Sandown
06/03/24 20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to IW NHS Trust Civic Centre,Sandown
02/05/25 20,528.28 THOMSON REUTERS Legal Fees - Other Parties Legal Services Section
19/04/24 20,500.45 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
12/01/22 20,374.48 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
15/09/21 20,292.25 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
29/11/21 20,292.25 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
19/05/21 20,292.25 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
25/02/22 20,292.25 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
26/05/21 20,270.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
09/03/22 20,252.86 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
08/08/24 20,243.17 THOMSON REUTERS Legal Fees - Other Parties Legal Services Section
07/06/24 20,243.17 THOMSON REUTERS Legal Fees - Other Parties Legal Services Section
11/02/22 20,238.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
26/09/25 20,124.58 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
22/12/21 20,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
24/01/25 20,000.00 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
06/07/22 19,997.32 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
20/02/26 19,997.19 CHURCHES FIRE SECURITY LTD Other Capital Expenditure Corporate Savings_Efficiency
14/01/26 19,950.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
14/01/26 19,950.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
19/01/22 19,803.00 PROSPERON NETWORKS LTD Computer Maintenance ICT Contracts
04/08/23 19,790.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
08/08/25 19,681.46 MOUNTJOY LTD Minor Works Guildhall,Newport
03/10/25 19,654.30 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dodnor Industrial Estate
20/07/22 19,597.25 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
19/11/21 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
23/11/22 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt