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 6,031 to 6,060 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
19/11/25 879.22 N-VIRO LTD Cleaning Contracts Westridge, Ryde
18/02/26 879.22 N-VIRO LTD Cleaning Contracts Rangefinder House (Ascensos)
31/05/24 879.19 MATRIX SCM LTD Agency staff Council Tax
20/03/24 879.18 MATRIX SCM LTD Agency staff Council Tax
05/07/24 879.00 HALFORDS LTD Professional Services Staff Benefits
14/01/26 878.95 N-VIRO LTD Cleaning Contracts Westridge, Ryde
16/06/21 878.94 ALLIED PUBLICITY SERVICES LTD Printing Costs Blue Badge Admin Team Shared Services
13/12/24 878.40 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
09/03/22 877.51 DSI BILLING SERVICES LTD Postage Housing Benefit
18/02/26 877.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
13/11/24 877.00 SERCO LIMITED Training Specialist Cross-Council Training
12/03/25 876.70 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
06/12/24 876.36 MATRIX SCM LTD Agency staff Payroll
20/09/24 875.51 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
13/07/22 875.46 MATRIX SCM LTD Agency staff Procurement and Contract Management
23/04/21 875.19 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
26/04/21 875.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
12/05/21 875.00 INFORM CPI LTD Professional Services National Non Domestic Rates
14/07/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
21/06/24 875.00 FIRST INTUITION CAMBRIDGE LIMITED Training Specialist Cross-Council Training
17/07/24 875.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
11/08/22 875.00 WWW.IPSEA.ORG.UK Training Specialist Cross-Council Training
25/08/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
29/10/25 874.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
11/04/25 874.50 BEVAN BRITTAN Professional Services Property Services
04/09/24 874.19 MATRIX SCM LTD Agency staff Payroll
28/10/22 873.65 DSI BILLING SERVICES LTD Postage Support for Energy bills
07/06/23 872.50 HOLBROOKS PRINTERS LIMITED Printing Costs Housing Benefit
07/06/23 872.50 HOLBROOKS PRINTERS LIMITED Printing Costs Council Tax