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 391 to 420 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
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
29/03/23 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
26/05/21 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… Voluntary & Community Sector
21/01/22 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
23/03/22 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
02/12/22 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
28/10/22 19,480.50 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
07/04/21 19,419.25 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
22/12/21 19,383.00 KPMG LLP Professional Services Housing Benefit
31/07/24 19,253.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
22/03/24 19,085.22 WIGHT HEATING LTD Plant, Equipment & Furniture - Capital Strategic Projects
12/04/24 19,038.80 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
26/03/25 18,997.92 BOXXE LIMITED Computer Maintenance ICT Contracts
01/12/21 18,897.53 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
04/12/25 18,831.43 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
23/12/25 18,831.43 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
27/12/23 18,822.00 ISLE OF WIGHT COLLEGE Grants to External Bodies ESFA Adult Maths Project
06/09/24 18,821.00 ISLE OF WIGHT COLLEGE Grants to External Bodies Commissioning ACL
21/02/24 18,821.00 ISLE OF WIGHT COLLEGE Grants to External Bodies ESFA Adult Maths Project
19/02/25 18,821.00 ISLE OF WIGHT COLLEGE Grants to External Bodies ESFA Adult Maths Project
30/04/21 18,750.00 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Telecommunications
24/08/22 18,750.00 ORANGE PCS LTD Mobile Telecoms Telecommunications
25/03/22 18,722.51 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
09/04/21 18,640.24 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
27/05/22 18,598.65 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
07/05/21 18,587.85 SKILLSOFT LTD Training Specialist Cross-Council Training
17/04/25 18,420.34 ENERVEO LTD Minor Works Victoria Quays
01/05/24 18,271.13 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts