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 10,861 to 10,890 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 264.00 PEOPLE-POWERED.UK Postage County Hall Central Mail Room
07/06/24 264.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
26/06/24 264.00 ISLE OF WIGHT COMMUNITY CLUB Rent of Buildings and Rooms Elections
22/11/24 264.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
09/05/25 263.91 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
25/03/22 263.79 AMZNMKTPLACE Office Equipment Call Centre
11/08/21 263.69 PHOENIX SOFTWARE LTD ICT Hardware & Software - Capital Server Farm
16/12/22 263.50 WIGHT MATERIALS HANDLING LTD Training Corporate Stores
16/12/22 263.50 WIGHT MATERIALS HANDLING LTD Training Corporate Stores
04/09/24 263.33 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/12/23 263.30 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
04/02/22 263.19 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
05/06/24 262.77 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
20/01/25 262.50 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
22/04/25 262.48 TOOLSTATION UK Operational Equipment Elections
07/01/26 262.08 THE BARGEMAN'S REST Staff Hotel & Accommodation Costs ICT Management
21/11/25 261.97 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
17/10/22 261.97 TRAVELODGE Travel Expenses Training - Childrens
30/11/23 261.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
12/03/25 261.80 N-VIRO LTD Consumable Cleaning Materials Westridge, Ryde
20/03/25 261.52 AMAZON.CO.UK RW42L44F4 Purchase of Books Learning & Development Resource Centre
09/01/26 261.52 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
27/09/23 261.46 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
30/06/23 261.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
13/09/24 261.32 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
11/07/25 261.03 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
01/03/24 260.89 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
19/04/23 260.83 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
29/05/24 260.75 WIGHT FIRE CO LTD Fire Fighting Equipment Westridge, Ryde
08/01/26 260.60 TRAINLINE Training Legal Services Section