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 11,611 to 11,640 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 221.40 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
23/08/24 221.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
25/08/23 221.24 AMAZON 204-9014651-07 Purchase of Books Learning & Development Resource Ctr
12/07/23 221.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
14/07/21 221.00 MEMORIAL HALL ARTS & LEISURE CO. Rent of Buildings and Rooms Elections
07/03/25 221.00 ARJO UK 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
21/05/21 220.80 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
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
13/06/24 220.14 TTS General Educational Materials Learning & Development Resource Centre
19/06/25 220.12 TRAINLINE Members Off Island Travel Democratic Representation & Management
30/05/25 220.00 BEVAN BRITTAN Professional Services Capital Receipts
10/04/24 220.00 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
02/06/21 220.00 CALBOURNE RECREATION CENTRE Rent of Buildings and Rooms Elections
14/01/22 220.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
08/03/23 220.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables National Non Domestic Rates
07/06/23 220.00 NEWLANDS TRAINING LTD Stationery Specialist Cross-Council Training
10/05/24 219.82 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
19/11/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
21/05/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
19/09/25 219.81 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
15/08/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
11/07/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport
17/12/25 219.81 N-VIRO LTD Cleaning Contracts County Hall,Newport