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 5,971 to 6,000 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/09/25 897.99 ROYAL MAIL GROUP PLC Postage Non-Isle of Wight Council Elections
09/08/23 897.75 TALKING LIFE Training Training - Childrens
10/09/25 897.73 DSI BILLING SERVICES LTD Postage Housing Benefit
05/06/24 897.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
12/08/25 897.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
16/06/23 897.00 SCULPTGLASS Training Specialist Cross-Council Training
28/03/24 896.70 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
01/04/21 895.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/05/25 895.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
29/10/25 894.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
16/02/22 893.89 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/12/21 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/12/21 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/12/21 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
05/01/22 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
11/08/21 893.50 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
08/10/25 893.16 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Fleet Income
16/02/24 893.14 MATRIX SCM LTD Agency staff Council Tax
22/04/22 892.95 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
22/02/23 891.00 HB INFO LTD Professional Subscriptions Housing Benefit
19/06/24 890.96 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
28/12/22 890.21 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
03/04/24 890.00 THE SIGN COMPANY Sundry Office Expenses Human Resources
15/10/25 890.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
18/11/22 889.71 MATRIX SCM LTD Agency staff Council Tax
09/08/23 889.58 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
29/10/25 889.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
06/04/22 889.20 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services