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 12,571 to 12,600 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 164.61 MATRIX SCM LTD Agency staff Call Centre
10/12/25 164.61 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
31/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
31/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
03/12/25 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
18/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
11/02/26 164.59 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
12/11/25 164.56 TEMPLE LIFTS LTD Property Services - Planned Maintenance County Hall,Newport
30/01/26 164.38 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
04/07/25 164.18 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Committee and Scrutiny Team
16/10/24 164.13 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
07/01/22 164.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
19/01/22 164.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
19/03/25 164.02 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
17/06/22 163.99 AMAZON.CO.UK 2C8YC3RX4 Purchase of Books Learning & Development Resource Ctr
21/09/22 163.98 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/10/22 163.98 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/01/25 163.98 TTS General Educational Materials Learning & Development Resource Centre
20/09/24 163.94 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
21/02/25 163.89 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
23/05/25 163.77 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
07/01/26 163.65 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
17/09/25 163.49 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
31/12/22 163.40 MRS CLAIRE CRITCHISON CC Members Off Island Travel Democratic Representation & Management
07/04/21 163.40 THE ENVELOPE WORKS LTD Stationery Parking Services
12/01/26 163.07 WWW.WEPRINTLANYARDS.COM Stationery Democratic Representation & Management