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 4,201 to 4,230 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
14/05/25 58.84 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
06/02/26 58.83 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
26/01/26 58.82 SP FRED ALDOUS General Materials Personal & Community Development Learni…
06/06/25 58.50 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
10/09/25 58.50 URBAN ENVIRONMENTS LTD Minor Works Branstone Farm Business Units
31/08/25 58.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
28/01/26 58.46 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
30/12/25 58.32 AMAZON Z583U6R34 Sundry Office Expenses Democratic Representation & Management
16/07/25 58.28 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
02/04/25 58.28 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
17/02/26 58.28 AMZNMKTPLACE 213E70IC5 Catering Purchases Democratic Representation & Management
30/04/25 58.20 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
31/05/25 58.15 MRS VANESSA CHURCHMAN CC Public Transport Fares Democratic Representation & Management
04/07/25 58.14 CORONA ENERGY Electricity Branstone Farm Business Units
08/01/26 57.86 TRAINLINE Public Transport Fares ICT Cyber Security
07/01/26 57.81 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
09/05/25 57.68 AMZNMKTPLACE VD9BM3U75 Purchase of Books Learning & Development Resource Centre
13/08/25 57.63 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
13/08/25 57.63 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
30/07/25 57.62 TOTALENERGIES GAS & POWER LTD Gas Mariners Way Unit 4&5
09/01/26 57.60 MATRIX SCM LTD Agency staff Occupational Health HR Service
02/07/25 57.50 TESCO STORES 5567 Payment to Private Contractors Specialist Cross-Council Training
11/02/26 57.49 VERIFILE Interview & recruitment expenses Fleet Income
14/05/25 57.49 VERIFILE Interview & recruitment expenses Internal Enforcement Team
12/09/25 57.49 VERIFILE Interview & recruitment expenses Fleet Income
18/06/25 57.49 VERIFILE Interview & recruitment expenses Internal Enforcement Team
30/09/25 57.35 REDACTED PERSONAL DATA Public Transport Fares Property Services
13/02/26 57.15 REDACTED PERSONAL DATA Training ASYE Programme
31/12/25 57.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
11/11/25 57.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…