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 14,461 to 14,490 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
28/01/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/05/21 100.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/01/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
09/09/22 100.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
25/02/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
31/08/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
02/06/21 100.00 WOOTTON BRIDGE CIC Rent of Buildings and Rooms Elections
21/06/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
25/02/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
11/05/22 100.00 LINSCH CONSULTANTS Payment to Contractors - Capital Strategic Projects
02/06/21 100.00 WHITWELL VILLAGE HALL PROJECT Rent of Buildings and Rooms Elections
01/04/21 100.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
26/07/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
12/10/25 100.00 SQ SCULPTGLASS LIMITED General Materials Personal & Community Development Learni…
05/02/25 100.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
02/12/24 100.00 GRAMMARLY CO T73YQXC Computer Software Licencing ICT CCR
16/01/26 100.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
14/03/25 100.00 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
22/01/25 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
30/01/26 100.00 NEOPOST LTD Postage County Hall Central Mail Room
02/12/24 100.00 LOGANAIR6 06822304431167 Members Off Island Travel Democratic Representation & Management
10/12/25 100.00 ICCM Training Specialist Cross-Council Training
27/06/25 100.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
03/10/25 100.00 DARES LTD Property Services - Day to day Maintena… County Hall,Newport
02/10/24 100.00 REDACTED PERSONAL DATA Sundry Office Expenses Payroll
14/05/25 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
24/12/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
22/10/25 100.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
05/09/25 100.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs