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 8,131 to 8,160 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/06/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
09/03/22 495.00 LEXISNEXIS Publications Electoral Registration Office
17/06/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
13/05/22 495.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
01/09/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
15/12/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
25/03/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
03/08/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
07/01/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
18/06/21 495.00 PAN TOGETHER Rent of Buildings and Rooms Elections
09/06/21 495.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
08/06/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
09/03/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
10/08/22 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
09/07/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
20/10/21 495.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
02/08/22 495.00 WWW.ADASS.ORG.UK Members Conference Expenses Democratic Representation & Management
23/08/22 495.00 WWW.ADASS.ORG.UK Members Conference Expenses Democratic Representation & Management
19/07/24 494.94 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
19/06/24 494.91 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
27/11/24 494.07 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
25/07/23 493.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
20/08/25 493.50 TL ELECTRICAL (IOW) LTD Minor Works County Hall,Newport
29/01/25 493.20 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
05/06/24 493.15 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
23/12/25 492.79 CORONA ENERGY Electricity Branstone Farm Business Units
04/02/26 492.49 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
06/07/22 491.94 MATRIX SCM LTD Agency staff COVID-19 Business Grants
31/03/23 491.94 MATRIX SCM LTD Agency staff COVID-19 Business Grants
18/06/25 491.88 VERIFILE Interview & recruitment expenses Human Resources