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 3,991 to 4,020 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
15/08/25 69.28 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
11/02/26 69.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
21/11/25 69.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
25/04/25 68.91 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
11/07/25 68.88 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
18/06/25 68.80 VERIZON UK LTD Computer Software Licencing ICT Contracts
04/07/25 68.40 CORONA ENERGY Electricity Branstone Farm Business Units
11/04/25 68.00 BLUELINE SECURITY MANAGEMENT LTD Professional Services Democratic Representation & Management
11/04/25 68.00 BLUELINE SECURITY MANAGEMENT LTD Professional Services Democratic Representation & Management
11/04/25 68.00 BLUELINE SECURITY MANAGEMENT LTD Professional Services Democratic Representation & Management
17/12/25 68.00 N-VIRO LTD Vehicle Maintenance Costs National Non Domestic Rates
09/05/25 67.50 REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
20/10/25 67.50 REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
24/06/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
27/08/25 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
31/01/26 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
10/12/25 67.27 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
22/12/25 67.23 TRAINLINE Public Transport Fares Committee and Scrutiny Team
30/09/25 67.19 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
10/02/26 67.13 TRAVELODGE Staff Hotel & Accommodation Costs Committee and Scrutiny Team
17/12/25 66.54 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
27/10/25 66.50 REDFUNNEL.CO.UK Public Transport Fares Housing Benefit
08/10/25 66.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
31/08/25 66.33 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
30/09/25 66.33 MR IAN DORE CC Members On Island Travel Democratic Representation & Management
30/09/25 66.33 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
30/09/25 66.33 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/12/25 66.33 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/12/25 66.33 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management