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 5,101 to 5,130 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
10/06/25 35.00 FASTHOSTS Computer Maintenance ICT Contracts
23/12/25 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/05/25 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
22/08/25 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
24/09/25 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
02/08/25 34.98 AMZNMKTPLACE RV08D9J54 General Educational Materials Learning & Development Resource Centre
11/06/25 34.89 TRAINLINE Public Transport Fares Human Resources Support Team
16/12/25 34.83 TRAINLINE Travel Expenses Training - Childrens
17/02/26 34.82 AMZNMKTPLACE OB0DV70D5 Catering Purchases Democratic Representation & Management
07/11/25 34.80 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
16/07/25 34.75 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
31/12/25 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/06/25 34.65 REDACTED PERSONAL DATA Sundry Office Expenses Elections
13/08/25 34.64 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
30/04/25 34.60 AMZNBUSINESS H66L04PR5 Computer Purchase & Rental ICT Desktop Support
14/01/26 34.58 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
10/09/25 34.56 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
14/05/25 34.56 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
31/10/25 34.56 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
14/01/26 34.56 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
14/01/26 34.56 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
30/01/26 34.54 E.ON NEXT Gas Non-operational buildings
02/01/26 34.52 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/05/25 34.50 MISS CAROLINE GLADWIN CC Members On Island Travel Democratic Representation & Management
31/05/25 34.50 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/05/25 34.50 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
30/06/25 34.43 MS JULIE JONES-EVANS CC Members On Island Travel Democratic Representation & Management
30/06/25 34.43 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
30/06/25 34.43 MR KARL LOVE CC Members On Island Travel Democratic Representation & Management
30/06/25 34.43 MR IAN DORE CC Members On Island Travel Democratic Representation & Management