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 3,931 to 3,960 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
12/08/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Training - Childrens
06/11/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares ASYE Programme
30/04/25 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
23/07/25 71.75 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Corporate Stores
05/11/25 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
20/08/25 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
13/08/25 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
04/07/25 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
02/07/25 71.69 AMZNMKTPLACE FM1DX9VX5 General Materials Personal & Community Dev Learning
15/10/25 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
14/01/26 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
14/01/26 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
03/12/25 71.69 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
27/02/26 71.69 OD CONSULTANCY LTD Legal Fees - Other Parties Legal Services Section
18/05/25 71.45 AMZNMKTPLACE 8A2PI95U5 Purchase of Books Learning & Development Resource Centre
30/04/25 71.15 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/05/25 71.15 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/05/25 71.15 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
30/04/25 71.15 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
09/01/26 71.14 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
09/04/25 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
17/02/26 70.79 ARGOS Catering Equipment Democratic Representation & Management
25/11/25 70.74 AMAZON ZL7VW1DC4 Purchase of Books Learning & Development Resource Centre
15/08/25 70.69 CORONA ENERGY Electricity Branstone Farm Business Units
04/07/25 70.69 CORONA ENERGY Electricity Branstone Farm Business Units
09/01/26 70.65 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
03/10/25 70.64 SCREWFIX DIRECT Delegated Minor Maintenance Democratic Representation & Management
14/01/26 70.60 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
31/01/26 70.55 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer