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 4,561 to 4,590 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
23/05/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/12/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
12/11/25 49.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
12/11/25 49.00 LAND REGISTRY Professional Services Council Tax
23/07/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Branstone Farm Business Units
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
10/06/25 49.00 LAND REGISTRY Professional Services Properties - Other Properties
22/10/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Branstone Farm Business Units
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
24/09/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Branstone Farm Business Units
23/12/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Branstone Farm Business Units
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/12/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/12/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
24/09/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
05/09/25 48.98 YPO General Materials ESFA Adult Maths Project
06/06/25 48.97 SP OCUSHIELD Office Equipment Human Resources
20/06/25 48.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
30/04/25 48.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Council Tax
06/02/26 48.48 AMAZON E94UD33F5 General Educational Materials Democratic Representation & Management
09/05/25 48.35 REDACTED PERSONAL DATA Training Practice Teaching Childrens Social Care
26/09/25 48.35 REDACTED PERSONAL DATA Training Training - Childrens
15/12/25 48.33 AMZNMKTPLACE ZE0SY1ST4 Furniture and Fittings Corporate Stores
11/11/25 48.28 AMAZON PM9V48N75 General Educational Materials Learning & Development Resource Centre
16/05/25 48.24 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
30/06/25 48.20 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
30/06/25 48.20 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
23/01/26 48.18 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Victoria Quays
30/09/25 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services