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 6,361 to 6,390 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 798.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
30/01/26 798.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
08/03/24 797.34 CORONA ENERGY Electricity 60 Dodnor Lane Store
20/09/24 797.24 MOUNTJOY LTD Property Services - Planned Maintenance Parklands
22/03/23 796.80 MATRIX SCM LTD Agency staff Legal Services Section
29/10/25 796.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
21/06/24 796.59 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
15/08/25 796.55 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
22/08/25 796.32 MATRIX SCM LTD Agency staff Call Centre
10/09/25 796.32 MATRIX SCM LTD Agency staff Call Centre
03/05/23 796.31 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
16/11/22 796.20 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/09/22 796.20 MATRIX SCM LTD Agency staff COVID-19 Business Grants
27/10/23 796.08 AVC WISE LTD Professional Services Payroll
18/08/23 795.91 MATRIX SCM LTD Agency staff Council Tax
19/07/23 795.91 MATRIX SCM LTD Agency staff Council Tax
30/08/23 795.91 MATRIX SCM LTD Agency staff Council Tax
01/09/23 795.81 AVC WISE LTD Professional Services Payroll
13/03/24 795.75 THE RENEWABLE ENERGY COMPANY LTD Gas Parklands
28/07/23 795.58 AVC WISE LTD Professional Services Payroll
20/09/23 795.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony
09/09/22 795.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
26/03/25 795.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Westridge, Ryde
31/03/25 794.59 NPOWER COMMERCIAL GAS LIMITED Electricity Mariners Way Unit 4&5
17/05/23 794.34 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
14/11/24 794.33 AMAZON.CO.UK T17DP3WK4 Stationery County Hall Central Mail Room
14/01/22 794.22 MATRIX SCM LTD Agency staff COVID-19 Business Grants
11/04/25 794.00 THE AIM PROJECT Training Training - Childrens
04/05/22 792.71 MATRIX SCM LTD Agency staff COVID-19 Business Grants
04/10/23 792.12 AVC WISE LTD Professional Services Payroll