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 5,401 to 5,430 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 43.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
30/09/24 43.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
30/04/24 42.99 MRS VANESSA CHURCHMAN CC Employee Subsistence Expenses Democratic Representation & Management
20/09/24 42.84 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
26/07/24 42.44 MATRIX SCM LTD Agency staff Call Centre
24/01/25 42.20 TRAINLINE Public Transport Fares Apprenticeships 16-18 Years
16/09/24 42.09 WINGHAM WOOLWORK General Materials Personal & Community Development Learni…
18/10/24 42.08 AMZNMKTPLACE T31101MN4 Stationery ICT CCR
20/05/24 42.00 LAND REGISTRY Professional Services Council Tax
04/09/24 42.00 CITY AND GUILDS Licences Adult Community Learning
04/09/24 42.00 CITY AND GUILDS Licences Adult Community Learning
04/09/24 42.00 CITY AND GUILDS Licences Adult Community Learning
30/08/24 42.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
26/02/25 42.00 BEVAN BRITTAN Professional Services Property Services
15/07/24 42.00 LAND REGISTRY Professional Services Council Tax
23/12/24 42.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/05/24 42.00 CITY AND GUILDS Licences Adult Community Learning
07/10/24 42.00 LAND REGISTRY Professional Services Council Tax
20/12/24 41.98 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
23/08/24 41.90 THE RENEWABLE ENERGY COMPANY LTD Gas Elmdon (The Laurels)
28/02/25 41.86 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/03/25 41.86 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
30/10/24 41.67 LEONARDO HTL LIVERPOOL Members Conference Expenses Democratic Representation & Management
10/07/24 41.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
14/01/25 41.66 AMZNMKTPLACE 793G266U5 Office Equipment Human Resources
17/07/24 41.65 ISLE OF WIGHT NHS TRUST Training Training - Childrens
23/10/24 41.65 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
30/09/24 41.62 MR DAVID ADAMS CC Members On Island Travel Democratic Representation & Management
30/09/24 41.62 MRS SUSAN ELLIS CC Members On Island Travel Democratic Representation & Management
30/09/24 41.62 MR ANTHONY OUTLAW CC Members On Island Travel Democratic Representation & Management