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 2,851 to 2,880 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 1,945.50 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
15/03/23 1,939.51 MATRIX SCM LTD Agency staff Legal Services Section
29/03/23 1,939.50 MATRIX SCM LTD Agency staff Legal Services Section
19/04/23 1,939.50 MATRIX SCM LTD Agency staff Legal Services Section
26/05/23 1,939.50 MATRIX SCM LTD Agency staff Legal Services Section
11/06/25 1,933.50 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
09/03/22 1,932.00 ISLE OF WIGHT COLLEGE Training Training - Childrens
30/10/25 1,930.60 UK HEALTHCARE CHAIRS Furniture and Fittings Democratic Representation & Management
16/08/23 1,930.23 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
26/02/25 1,927.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
05/11/25 1,923.05 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Canvassing
19/04/23 1,922.75 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
08/02/23 1,922.12 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
31/05/23 1,920.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
18/01/23 1,920.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
23/11/22 1,920.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
22/02/23 1,920.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
24/12/24 1,920.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
19/08/22 1,920.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
24/12/24 1,920.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/03/23 1,920.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
29/11/24 1,920.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
20/02/26 1,918.24 SAP (UK) LTD Computer Maintenance ICT Contracts
19/07/23 1,911.91 CONDECO LTD Computer Maintenance ICT Contracts
08/03/24 1,908.18 GEA HEAT EXCHANGERS LTD Property Services - Planned Maintenance County Hall,Newport
06/10/23 1,908.00 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
23/02/22 1,906.72 G4S CASH SOLUTIONS (UK) LTD Banking Fees Corporate Management (Treasurers)
27/06/25 1,906.35 AVC WISE LTD Professional Services Payroll
15/09/23 1,906.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/06/23 1,904.08 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Information Assurance Project