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 7,501 to 7,530 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 575.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
14/01/26 575.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
26/07/23 574.94 DSI BILLING SERVICES LTD Professional Services Council Tax
01/02/23 574.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/04/25 574.20 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
06/06/25 573.43 KEERT Courier Costs County Hall Central Mail Room
03/11/21 573.40 IMPROVEMENT AND DEVELOPMENT AGENCY Training Democratic Representation & Management
05/11/25 573.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
30/12/22 572.94 OAKFIELD PRIMARY Non-staff compensation Payroll
15/03/23 572.40 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
05/03/25 572.00 BEVAN BRITTAN Professional Services Capital Receipts
18/02/26 572.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
17/10/25 571.72 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
31/03/22 571.48 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
09/08/23 571.32 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
12/04/24 571.00 LEXISNEXIS Legal Fees - Other Parties Litigation Costs
04/10/23 570.38 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
14/04/23 570.00 SQ PUBLIC POLICY EXCHANGE Training Specialist Cross-Council Training
23/12/25 570.00 AQUILA TRAINING SERVICES LTD Training Specialist Cross-Council Training
05/12/25 570.00 HALFORDS LTD Professional Services Staff Benefits
26/08/22 570.00 PALLANT CHAMBERS Legal Fees - Other Parties Litigation Costs
07/02/25 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
12/03/25 569.36 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
07/05/25 569.36 N-VIRO LTD Cleaning Contracts Mariners Way Unit 4&5
04/10/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
12/07/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
06/09/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
10/05/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
06/12/24 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
10/01/25 569.36 N-VIRO Cleaning Contracts Mariners Way Unit 4&5