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 7,831 to 7,860 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/10/24 516.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
25/11/24 516.00 PAYPAL ITSTRAINING Training Specialist Cross-Council Training
26/11/21 515.85 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/10/21 515.74 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
13/09/23 515.64 ELECTORAL REFORM SERVICES Printing Costs Elections
24/05/24 515.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
10/12/24 515.00 GMO GLOBALSIGN LIM Computer Software Licencing ICT Contracts
25/09/23 515.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
14/04/23 515.00 YARMOUTH CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
06/12/23 515.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
03/05/23 515.00 YARMOUTH CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
31/08/22 515.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
22/12/25 515.00 GMO GLOBALSIGN LTD Computer Software Licencing ICT Contracts
04/10/23 514.90 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
03/10/25 514.85 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
23/08/24 514.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
05/06/24 514.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
04/07/25 514.31 KEERT Courier Costs County Hall Central Mail Room
16/10/24 513.50 SOFTCAT PLC Computer Purchase & Rental ICT Desktop Support
02/10/24 513.38 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
28/05/21 512.51 REDACTED PERSONAL DATA Sundry Office Expenses Elections
29/12/21 512.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 512.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/03/22 512.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/12/21 512.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/11/21 512.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/04/23 512.32 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
25/03/22 512.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/04/22 512.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/08/22 511.69 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration