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 12,151 to 12,180 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 189.33 HOTEL IBIS Staff Hotel & Accommodation Costs Democratic Representation & Management
31/10/25 189.15 AMZNMKTPLACE FS6MJ53B5 Furniture and Fittings Democratic Representation & Management
09/08/24 189.13 MUNICIPAL MUTUAL INSURANCE LIMITED Order Settlement to Bal Sht GL Insurance claims suspense
21/02/22 189.04 MOSAIC SOFTWARE LTD Banking Fees Corporate Management (Treasurers)
31/05/23 189.02 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
31/07/23 189.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
23/02/22 189.00 WF EDUCATION GROUP Stationery Learning & Development Resource Centre
31/10/25 189.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
03/12/25 189.00 RH ENVIRONMENTAL Training Specialist Cross-Council Training
27/03/24 189.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall
23/12/24 189.00 LAND REGISTRY Professional Services Council Tax
26/09/24 188.75 AMZNMKTPLACE TH80L37Y4 Purchase of Books Learning & Development Resource Centre
31/03/22 188.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
30/01/23 188.46 IDML Clothing & Laundry Fleet Income
04/12/24 188.22 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
03/05/23 188.20 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
07/03/25 188.16 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
13/01/23 188.10 TRAINLINE Travel Expenses Electoral Registration Office
28/06/23 188.10 ADT FIRE AND SECURITY PLC Security of Buildings Corporate Stores
28/02/24 188.09 DAISY COMMUNICATIONS LTD + Fixed Telephones Telecommunications
18/06/25 188.08 TRAINLINE Members Off Island Travel Democratic Representation & Management
08/07/22 188.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
20/10/25 188.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
19/12/25 187.92 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
04/06/21 187.72 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
20/09/24 187.60 MOUNTJOY LTD Property Services - Planned Maintenance Seaclose Offices, Newport
07/09/22 187.50 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
11/05/22 187.50 STRICTLY EDUCATION LTD Payment to Private Contractors Staff Benefits
30/06/21 187.50 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
23/12/25 187.50 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs