Directorate : Resources

Summary
Financial Year Payments Total £
2025 2,113 2,118,553.91
Total 2,113 2,118,553.91
Showing 1,261 to 1,290 of 2,113 items
Date Expenses TypeService AreaSupplier Amount £
26/01/26 Legal Fees - Other Parties Litigation Costs LAND REGISTRY 63.00
31/12/25 Professional Services Council Tax LAND REGISTRY 63.00
17/11/25 Professional Services Council Tax LAND REGISTRY 63.00
05/11/25 Gas Sandown Town Hall TOTALENERGIES GAS & POWER LTD 62.98
05/11/25 Gas Sandown Town Hall TOTALENERGIES GAS & POWER LTD 62.91
24/11/25 Security of Buildings ICT Security AMZNMKTPLACE ZL4VP8VF4 62.26
30/01/26 Postage Electoral Registration Office ROYAL MAIL GROUP PLC 62.16
31/12/25 Members On Island Travel Democratic Representation & Man… MR WARREN DREW CC 60.99
30/11/25 Mem On Island Trav Democratic Representation & Man… MR WARREN DREW CC 60.99
31/01/26 Members On Island Travel Democratic Representation & Man… MR WARREN DREW CC 60.99
05/11/25 Gas Sandown Town Hall TOTALENERGIES GAS & POWER LTD 60.71
12/12/25 Maintenance of Operational Equi… Revenues & Benefits Operational… POSTROOM-ONLINE LTD 60.00
14/01/26 Vehicle Maintenance Costs Corporate Stores DH PRICE MOTORS 60.00
12/12/25 ICT Hardware & Software - Capit… General ICT/Telephony SOFTCAT PLC 60.00
30/01/26 Electricity 60 Dodnor Lane Store NPOWER COMMERCIAL GAS LIMITED 59.98
21/01/26 ICT Hardware & Software - Capit… Information Assurance Project INSIGHT DIRECT (UK) LTD 59.62
09/01/26 Vehicle Maintenance Costs Transport Fleet Administration RS TYRES 59.17
05/12/25 Interview & recruitment expenses Council Tax VERIFILE 58.98
19/11/25 Professional Services Council Tax VERIFILE 58.98
26/01/26 General Materials Personal & Community Developmen… SP FRED ALDOUS 58.82
28/01/26 Refuse Collection, Disposal and… County Hall,Newport WIGHT RECLAMATION LTD 58.46
30/12/25 Sundry Office Expenses Democratic Representation & Man… AMAZON Z583U6R34 58.32
08/01/26 Public Transport Fares ICT Cyber Security TRAINLINE 57.86
07/01/26 Electricity 60 Dodnor Lane Store NPOWER COMMERCIAL GAS LIMITED 57.81
09/01/26 Agency staff Occupational Health HR Service MATRIX SCM LTD 57.60
31/12/25 Legal Fees - Other Parties Litigation Costs LAND REGISTRY 57.00
11/11/25 General Materials Personal & Community Developmen… TESCO STORES 5567 57.00
31/01/26 Staff Vehicle Mileage Property Services REDACTED PERSONAL DATA 56.70
18/11/25 Computer Purchase & Rental ICT Desktop Support AMZNMKTPLACE IA2V702O5 56.52
31/01/26 Staff Vehicle Mileage Property Services REDACTED PERSONAL DATA 56.25