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 4,411 to 4,440 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 52.00 NOCN GROUP Licences Adult Community Learning
18/08/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
19/05/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
17/11/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
09/02/26 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
15/12/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
19/01/26 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
20/11/25 51.77 AMZNMKTPLACE Z349Y0HA4 Computer Software & Consumables Business Hub - SMT
30/06/25 51.77 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
07/04/25 51.75 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
11/04/25 51.71 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
13/08/25 51.54 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
24/09/25 51.37 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
09/04/25 51.24 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
20/06/25 51.11 TRAINLINE Public Transport Fares ICT Management
27/02/26 51.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/25 51.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/25 51.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
09/07/25 51.00 MATRIX SCM LTD Agency staff Legal Services Section
23/09/25 50.98 TRAINLINE Public Transport Fares Electoral Registration Office
01/10/25 50.88 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
20/06/25 50.84 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
04/07/25 50.83 CORONA ENERGY Electricity Branstone Farm Business Units
30/09/25 50.82 MRS VANESSA CHURCHMAN CC Members On Island Travel Democratic Representation & Management
30/09/25 50.82 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
31/08/25 50.82 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
31/08/25 50.82 MRS VANESSA CHURCHMAN CC Members On Island Travel Democratic Representation & Management
28/02/26 50.82 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
28/02/26 50.82 MRS VANESSA CHURCHMAN CC Members On Island Travel Democratic Representation & Management
31/10/25 50.82 MRS VANESSA CHURCHMAN CC Members On Island Travel Democratic Representation & Management