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 3,511 to 3,540 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/10/23 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
31/08/23 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Audit
30/01/24 45.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
23/08/23 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
12/01/24 45.00 EB SUPPORTING MEN Training Training - Childrens
19/07/23 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/02/24 45.00 WIGHTFIBRE LIMITED + Fixed Telephones Telecommunications
15/12/23 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/04/23 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
26/04/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
25/05/23 44.97 AMAZON.CO.UK A66W017M5 Purchase of Books Learning & Development Resource Centre
14/06/23 44.30 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/05/23 44.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
27/05/23 44.08 AMZNMKTPLACE Mobile Telecoms Mobile Phones
10/10/23 44.02 WEB REGISTERWEBSITE Computer Software Licencing ICT Contracts
31/03/24 44.00 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
18/10/23 43.86 OT GROUP LTD Stationery Legal Services Section
15/12/23 43.86 OT GROUP LTD Stationery Creditor Payments Shared Service Centre
29/11/23 43.86 OT GROUP LTD Stationery Internal Enforcement Team
13/12/23 43.86 OT GROUP LTD Stationery Legal Services Section
15/12/23 43.86 OT GROUP LTD Stationery Customer Accounts Shared Service Centre
15/12/23 43.86 OT GROUP LTD Stationery Legal Services Section
15/11/23 43.86 OT GROUP LTD Stationery Democratic Representation & Management
29/11/23 43.86 OT GROUP LTD Stationery Call Centre
29/11/23 43.86 OT GROUP LTD Stationery Creditor Payments Shared Service Centre
15/12/23 43.86 OT GROUP LTD Stationery Internal Enforcement Team
20/03/24 43.86 OT GROUP LTD Stationery Democratic Representation & Management
29/11/23 43.80 WIGHTLINK FERRIES Members Off Island Travel Democratic Representation & Management
22/11/23 43.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income