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 2,611 to 2,640 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 224.55 CORONA ENERGY Electricity Branstone Farm Business Units
20/08/25 224.04 DH PRICE MOTORS Vehicle Leasing and Acquisition Fleet Income
30/07/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
08/10/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
30/04/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
29/08/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
23/05/25 224.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
17/12/25 223.92 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
13/08/25 223.82 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
13/02/26 223.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
31/07/25 222.75 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Management
23/07/25 222.30 JEREMY INDIKA Training Safeguarding Training
04/07/25 222.02 CORONA ENERGY Electricity Branstone Farm Business Units
19/11/25 221.60 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
02/05/25 221.51 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
18/02/26 221.00 ARJO UK LTD Property Services - Planned Maintenance County Hall,Newport
04/07/25 220.89 CORONA ENERGY Electricity Branstone Farm Business Units
10/12/25 220.67 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
31/12/25 220.50 MRS VANESSA CHURCHMAN CC Employee Subsistence Expenses Democratic Representation & Management
30/01/26 220.47 E.ON NEXT Electricity Non-operational buildings
16/07/25 220.43 WIGHT FIRE CO LTD Property Services - Planned Maintenance Carisbrooke Depot
19/06/25 220.12 TRAINLINE Members Off Island Travel Democratic Representation & Management
30/05/25 220.00 BEVAN BRITTAN Professional Services Capital Receipts
19/09/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
17/12/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
15/08/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
15/10/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
13/06/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
21/05/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
19/11/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport