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 9,541 to 9,570 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
31/10/24 399.00 REDACTED PERSONAL DATA Sundry Office Expenses Procurement and Contract Management
15/09/23 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
19/07/23 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
01/09/23 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
23/11/22 399.00 WIGHT BUSINESS SERVICES Sundry Office Expenses Human Resources
17/05/23 399.00 MODESHIFT Training Specialist Cross-Council Training
27/11/25 399.00 IPROW.CO.UK Training Specialist Cross-Council Training
02/05/25 399.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
27/06/25 399.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
11/08/25 399.00 LD EVENTS CONFERENCE Members Conference Expenses Democratic Representation & Management
28/09/22 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
24/05/24 398.78 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
23/10/24 398.23 FINDEL EDUCATION General Educational Materials Learning & Development Resource Centre
22/08/25 398.15 MATRIX SCM LTD Agency staff Call Centre
09/06/21 398.08 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/08/22 398.04 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
01/09/21 398.00 CIEH Training Specialist Cross-Council Training
17/09/25 398.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
06/06/25 398.00 DRIVER HIRE TRAINING Training Specialist Cross-Council Training
18/12/24 398.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
18/05/22 397.99 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
21/01/22 397.76 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/06/22 397.62 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
20/09/24 397.58 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
09/09/22 397.50 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
10/03/22 397.43 AMAZON.CO.UK 2X9ZH46W4 Computer Purchase & Rental ICT Contracts
04/05/22 397.30 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
13/08/24 397.17 AMAZON.CO.UK 355V342I5 Stationery County Hall Central Mail Room
19/09/24 397.17 WWW.AMAZON. T64VM4S74 Stationery County Hall,Newport