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 631 to 660 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 12,690.84 RICOH UK LIMITED External Design and Supervision Fees Server Farm
12/01/22 12,632.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Contracts
30/11/22 12,632.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
03/12/21 12,625.22 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
06/10/21 12,605.25 CIVICA UK LTD Computer Software Licencing Committee and Scrutiny Team
05/02/25 12,534.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
16/02/26 12,529.39 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
18/02/26 12,529.39 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
14/04/23 12,518.85 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
10/12/25 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
09/07/25 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
15/10/25 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
26/04/24 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
09/08/24 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
22/11/24 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
21/03/25 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
27/03/24 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
13/12/23 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
11/09/24 12,500.00 HOSPITALITY TRAINING PARTNERSHIP IW Grants to External Bodies ESFA Adult Maths Project
16/06/21 12,491.85 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
09/07/21 12,491.73 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
06/04/22 12,481.69 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
09/03/22 12,462.93 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
11/02/22 12,433.53 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
08/06/22 12,420.05 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
06/08/21 12,410.52 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
19/04/24 12,409.87 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
08/12/21 12,388.76 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
09/03/22 12,383.36 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
26/03/25 12,380.00 BOXXE LIMITED Computer Maintenance ICT Contracts