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 9,991 to 10,020 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
24/03/23 350.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
19/01/24 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
17/02/23 350.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
26/01/24 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
24/05/23 350.00 RSGB LIMITED Training Specialist Cross-Council Training
15/11/23 350.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
03/07/24 349.67 MOUNTJOY LTD Minor Works Victoria Quays
28/08/24 349.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
08/10/25 349.54 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
20/03/24 349.51 CORONA ENERGY Electricity Branstone Farm Business Units
04/12/24 349.10 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
30/07/25 349.06 ISLAND ROADS SERVICES LTD Grounds Maintenance Properties - Other Properties
22/03/23 349.00 SOLACE Training Specialist Cross-Council Training
26/07/23 348.60 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
20/09/23 348.50 TRAINLINE Public Transport Fares Specialist Cross-Council Training
19/10/22 348.44 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
31/05/24 348.30 N-VIRO Cleaning Contracts County Hall,Newport
06/02/26 348.18 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
16/01/26 348.18 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
13/02/26 348.18 ERMC LTD Grounds Maintenance Rangefinder House (Ascensos)
05/02/25 348.16 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
01/08/24 348.13 TRAINLINE Members Off Island Travel Democratic Representation & Management
14/06/24 348.00 DARES LTD Professional Services Columbine Service Charge
24/05/21 348.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
01/10/25 348.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
23/01/25 347.93 TTS General Educational Materials Learning & Development Resource Centre
06/06/25 347.90 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
15/08/25 347.57 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
21/02/25 347.55 MATRIX SCM LTD Agency staff Call Centre