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 10,381 to 10,410 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 303.90 MATRIX SCM LTD Agency staff Call Centre
05/04/22 303.65 SPY GLASS INN Catering Purchases Practice Teaching Childrens Social Care
22/01/25 303.49 MATRIX SCM LTD Agency staff Council Tax
31/03/24 303.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
10/10/25 302.83 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
21/06/24 302.54 KEERT Courier Costs County Hall Central Mail Room
17/05/24 302.54 KEERT Courier Costs County Hall Central Mail Room
08/11/21 302.50 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
04/07/25 302.46 CORONA ENERGY Electricity Branstone Farm Business Units
09/01/26 302.07 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
06/12/24 302.06 NPOWER DIRECT LTD Electricity Sandown Town Hall
14/08/24 301.83 EB CLEARING THE OBSTACLES Training Training - Childrens
18/08/21 301.60 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
24/05/24 301.59 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
23/06/21 301.50 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Corporate Stores
28/10/25 301.49 AMZNMKTPLACE H16898PC5 Purchase of Books Learning & Development Resource Centre
31/05/22 301.34 FLEXTRONICS Computer Purchase & Rental ICT Contracts
31/05/22 301.34 FLEXTRONICS Computer Purchase & Rental ICT Contracts
01/06/22 301.34 FLEXTRONICS Computer Purchase & Rental ICT Contracts
17/10/24 301.05 TRAINLINE Members Off Island Travel Democratic Representation & Management
27/02/26 301.00 BIFFA WASTE SERVICES LTD Professional Services Guildhall,Newport
26/11/21 300.72 IKEN BUSINESS LTD Professional Services ICT Contracts
10/02/23 300.64 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/09/22 300.63 MATRIX SCM LTD Agency staff COVID-19 Business Grants
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 300.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts