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 7,711 to 7,740 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 539.00 PARENTASSESS LTD Training Training - Childrens
04/02/26 539.00 PARENTASSESS LTD Training Training - Childrens
04/02/26 539.00 PARENTASSESS LTD Training Training - Childrens
13/02/26 538.68 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
15/10/25 537.38 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
20/03/24 536.87 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
24/01/25 536.54 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
25/09/24 536.43 MATRIX SCM LTD Agency staff Payroll
06/03/24 536.25 INSTITUTE OF REVENUES RATING & VALUATION Computer Software & Consumables Council Tax
22/05/24 536.25 INSTITUTE OF REVENUES RATING & VALUATION Training Specialist Cross-Council Training
16/02/24 536.25 INSTITUTE OF REVENUES RATING & VALUATION Professional Services National Non Domestic Rates
05/06/24 536.21 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
26/08/22 536.08 DH PRICE MOTORS Vehicle Maintenance Costs National Non Domestic Rates
28/08/24 536.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
26/11/21 535.80 PROLOG PRINT MEDIA Stationery Pension Administration
31/10/25 535.00 ZEBRA PROMOTIONS Training Specialist Cross-Council Training
17/09/25 535.00 ERMC LTD Property Services - Day to day Maintena… Branstone Farm Business Units
15/12/21 533.50 KINGSFIELD COMPUTER PRODUCTS LTD Computer Software & Consumables ICT Contracts
15/05/24 533.33 HILLBANS PEST CONTROL LTD Minor Works Rangefinder House (Ascensos)
28/09/22 532.80 MATRIX SCM LTD Agency staff COVID-19 Business Grants
31/10/25 532.24 ROYAL MAIL-ELECTIONS BULK POST Postage Non-Isle of Wight Council Elections
23/05/25 532.18 KEERT Courier Costs County Hall Central Mail Room
19/04/24 531.89 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
10/06/22 531.59 AVC WISE LTD Professional Services Payroll
19/03/25 531.25 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
02/08/23 530.80 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
21/05/25 530.43 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
30/06/21 530.00 CATG LTD Training Specialist Cross-Council Training
13/05/22 529.85 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
24/01/25 529.65 BUSINESS STREAM LTD Water and Sewerage Victoria Quays