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 13,681 to 13,710 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 123.48 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
29/08/25 123.45 WIGHT FIRE CO LTD Fire Fighting Equipment Mariners Way Unit 4&5
28/03/25 123.31 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
10/12/21 123.15 AMAZON.CO.UK B47WF2D25 Purchase of Books Learning & Development Resource Centre
08/09/23 123.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
05/10/22 123.00 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
15/04/24 123.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
07/11/25 123.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
11/07/23 122.92 AMZNMKTPLACE AMAZON.CO General Educational Materials Learning & Development Resource Ctr
23/09/22 122.69 ARCO LTD Clothing & Laundry Corporate Stores
30/06/24 122.68 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
03/12/24 122.68 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
22/01/25 122.64 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
10/05/24 122.48 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
16/06/22 122.47 THETRAINLINE.COM Travel Expenses Pension Administration
23/08/24 122.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
19/07/24 122.43 CRAB Catering Purchases Practice Teaching Childrens Social Care
24/10/25 122.38 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
25/12/25 122.29 LINKEDIN P1013191314 Advertising & Publicity Payments Team Manager
18/12/24 122.12 NPOWER DIRECT LTD Electricity IWC Vacant Sites
18/11/21 122.03 TRAINLINE.COM Members Off Island Travel Democratic Representation & Management
12/04/23 122.02 CIVICA UK LTD Computer Maintenance ICT Contracts
29/04/24 122.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
23/12/24 122.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
05/06/24 122.00 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
30/04/24 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
08/08/25 121.91 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
09/09/21 121.76 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
16/07/25 121.74 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
13/09/21 121.71 B & Q 1163 Operational Equipment Corporate Stores