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 2,641 to 2,670 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 2,114.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
14/04/21 2,112.00 MARINE AND RISK CONSULTANTS LTD Training Specialist Cross-Council Training
11/04/25 2,110.56 MATRIX SCM LTD Agency staff Procurement and Contract Management
12/07/23 2,110.40 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
11/09/24 2,109.64 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
16/10/24 2,106.00 GELDARDS LLP Professional Services Litigation Costs
14/11/25 2,101.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
25/10/24 2,101.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
14/04/21 2,100.00 INDEPENDENT PROVIDER OF SPECIAL Training Specialist Cross-Council Training
29/11/23 2,100.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
20/03/24 2,100.00 INFORM CPI LTD Professional Services National Non Domestic Rates
29/11/23 2,100.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
17/09/21 2,098.18 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
07/06/24 2,096.17 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
31/07/24 2,095.74 REDACTED PERSONAL DATA Relocation expenses Procurement and Contract Management
10/05/23 2,095.00 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Cross-Council Training
24/07/24 2,095.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
27/01/23 2,095.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
24/09/25 2,093.95 AVC WISE LTD Professional Services Payroll
21/06/24 2,093.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Server Farm
07/12/22 2,091.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
22/03/23 2,090.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
30/05/25 2,087.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
23/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
17/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
12/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
10/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
05/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
02/02/24 2,085.00 AIREY CONSULTANCY SERVICES LTD Professional Services Council Tax