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 2,221 to 2,250 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 2,856.98 DSI BILLING SERVICES LTD Postage Council Tax
26/02/25 2,853.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
22/05/24 2,852.75 ELECTORAL REFORM SERVICES Printing Costs Elections
15/05/24 2,851.73 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
07/05/21 2,850.00 MEDIA AND COMMUNICATIONS LTD Computer Purchase & Rental ICT Contracts
28/02/25 2,850.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
03/05/23 2,850.00 LAVAT CONSULTING LTD Consultants Fees Creditor Payments Shared Service Centre
11/05/22 2,850.00 PHOENIX SOFTWARE LTD Consultants Fees ICT Contracts
17/12/25 2,828.00 MATRIX SCM LTD Agency staff Legal Services Section
06/03/24 2,826.25 THE INSTITUTE OF SWIMMING TEACHERS & CO… Training Specialist Cross-Council Training
12/02/25 2,825.50 BEVAN BRITTAN Professional Services Legal Services Section
17/07/24 2,823.34 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
03/12/25 2,822.52 MOUNTJOY LTD Property Services - Day to day Maintena… Branstone Farm Business Units
11/10/24 2,820.00 GELDARDS LLP External Design and Supervision Fees Capital Receipts
27/03/24 2,819.75 MOUNTJOY LTD Minor Works Rangefinder House (Ascensos)
11/02/26 2,817.27 MATRIX SCM LTD Agency staff Legal Services Section
25/06/25 2,815.73 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
16/08/23 2,812.66 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
03/07/24 2,812.50 CIVICA UK LTD Computer Maintenance Electoral Registration Office
04/06/21 2,812.50 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
13/09/24 2,807.51 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/06/21 2,800.00 INFORM CPI LTD Professional Services National Non Domestic Rates
11/02/22 2,800.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
15/08/25 2,796.45 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
11/08/21 2,790.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
11/01/23 2,789.30 VERIFILE Professional Services Human Resources Support Team
10/01/24 2,785.04 THE BAY CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
17/04/24 2,784.78 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
29/10/24 2,779.00 SOLICITORS REGULATION AUTHORITY Legal Fees - Other Parties Legal Services Section
04/02/22 2,775.11 DSI BILLING SERVICES LTD Postage Council Tax