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 15,691 to 15,720 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
21/03/22 76.87 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
13/11/24 76.81 NTA MONITOR LTD Professional Services ICT CCR
20/03/23 76.75 AMAZON.CO.UK 1X2NZ2GB4 Purchase of Books Learning & Development Resource Centre
20/06/25 76.74 ARCO LTD Clothing & Laundry Corporate Stores
11/04/25 76.69 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
05/06/24 76.69 MOUNTJOY LTD Minor Works 60 Dodnor Lane Store
23/04/25 76.65 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
26/09/25 76.58 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
07/01/26 76.58 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
29/06/23 76.50 WIGHTLINK FERRIES Members Off Island Travel Democratic Representation & Management
02/03/22 76.49 ASTRID DAVIES CONSULTING LTD Public Transport Fares Commissioner for Learning & Development
30/12/25 76.46 AMAZON Z55673WB4 Office Equipment Democratic Representation & Management
31/05/25 76.42 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
30/04/25 76.42 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
13/06/23 76.41 TRAINLINE.COM Members Off Island Travel Democratic Representation & Management
05/05/23 76.38 ARCO LTD Clothing & Laundry Corporate Stores
23/06/23 76.33 SPECTRUM PLASTICS Purchase of Books Learning & Development Resource Centre
24/07/24 76.26 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
23/07/24 76.24 AMAZON 204-1991624-20 Vehicle Maintenance Costs Transport Fleet Administration
31/03/24 76.20 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
31/03/24 76.20 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
14/06/24 76.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
01/10/25 76.10 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
22/08/25 76.08 WIGHT MATERIALS HANDLING LTD Maintenance of Operational Equipment Corporate Stores
30/01/26 76.05 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/04/24 76.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
14/06/23 76.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
31/05/22 76.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
03/01/23 76.00 WWW.WIGHTLINK.CO.UK Public Transport Fares L&D Officers