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 2,371 to 2,400 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
05/01/26 296.00 WWW.WIGHTLINK.CO.UK Public Transport Fares ICT Operations Manager
26/09/25 295.69 CORONA ENERGY Electricity Branstone Farm Business Units
16/01/26 294.23 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
26/11/25 293.45 CORONA ENERGY Electricity Branstone Farm Business Units
23/12/25 291.24 MATRIX SCM LTD Agency staff Call Centre
07/01/26 288.86 DENISON DOORS LIMITED Minor Works Victoria Quays
06/08/25 288.00 DARES LTD Water and Sewerage Branstone Farm Business Units
21/05/25 288.00 ISLE OF WIGHT COMMUNITY CLUB Rent of Buildings and Rooms Elections
11/06/25 288.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
30/07/25 288.00 BRADING TOWN COUNCIL Rent of Buildings and Rooms Elections
09/04/25 287.54 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
15/09/25 287.04 TTS General Educational Materials Learning & Development Resource Ctr
08/10/25 286.18 MATRIX SCM LTD Agency staff Call Centre
01/10/25 285.86 THE RENEWABLE ENERGY COMPANY LTD Gas Mariners Way Unit 4&5
16/12/25 285.00 CLR WWW.CIEH.ORG Training Specialist Cross-Council Training
05/06/25 285.00 WM MORRISONS STORE PIC Unallocated PCard Expenses Human Resources Support Team
28/11/25 285.00 CIVICA ELECTION SERVICES LIMITED Postage Electoral Registration Canvassing
18/12/25 285.00 CLR WWW.CIEH.ORG Training Specialist Cross-Council Training
27/05/25 284.00 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
27/06/25 284.00 APSE Training Specialist Cross-Council Training
28/05/25 283.81 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… County Hall,Newport
03/12/25 282.97 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
16/07/25 282.73 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport
27/08/25 282.45 WIGHT FIRE CO LTD Fire Fighting Equipment Westridge, Ryde
01/10/25 280.50 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
31/12/25 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
07/01/26 280.00 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
26/11/25 280.00 WWW.LOCAL.GOV.UK Training Training - Childrens
11/04/25 280.00 THE AIM PROJECT Training Training - Childrens
21/05/25 279.36 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts