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 15,841 to 15,870 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/12/25 74.97 AMAZON ZG8IB9FJ4 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG3V41FT4 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG9P93FI4 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG71V4FF4 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG1RX3FH4 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG3T59FL4 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG8124F54 Furniture and Fittings Democratic Representation & Management
30/12/25 74.97 AMAZON ZG6TL4F44 Furniture and Fittings Democratic Representation & Management
15/04/24 74.95 AMZNMKTPLACE HP95Y59Q4 General Materials Personal & Community Development Learni…
13/01/26 74.93 AMAZON Z78FK05U4 General Educational Materials Democratic Representation & Management
11/10/24 74.90 AMZNMKTPLACE TQ37Z11L4 Stationery ICT CCR
27/05/22 74.85 TESCO STORES 5567 Training Specialist Cross-Council Training
04/05/21 74.85 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
04/05/21 74.85 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
11/11/21 74.82 HALFORDS ON LINE Vehicle Maintenance Costs Transport Fleet Administration
09/02/25 74.82 BALSAMIQ Computer Software Licencing IT Software Development
24/01/25 74.76 MATRIX SCM LTD Agency staff Call Centre
04/02/26 74.62 TOTALENERGIES GAS & POWER LTD Gas Sandown Town Hall
09/01/26 74.60 WWW.WIGHTLINK.CO.UK Travel Expenses Practice Teaching Childrens Social Care
05/02/26 74.60 WWW.WIGHTLINK.CO.UK Public Transport Fares ASYE Programme
05/02/26 74.60 WWW.WIGHTLINK.CO.UK Public Transport Fares ASYE Programme
06/01/26 74.60 WWW.WIGHTLINK.CO.UK Public Transport Fares ICT Cyber Security
06/01/26 74.50 WWW.WIGHTLINK.CO.UK Public Transport Fares Corporate Stores
24/01/25 74.48 BUSINESS STREAM LTD Water and Sewerage Elmdon (The Laurels)
11/10/23 74.45 SUMMERFIELDS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Accountancy Team
29/10/25 74.31 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
18/02/26 74.25 DSI BILLING SERVICES LTD Postage Council Tax
12/12/23 74.22 ENTERPRISE RENT A CAR Vehicle Hire External ICT Operations Manager
02/07/24 74.19 WWW.AMAZON 204-653718 Purchase of Books Practice Teaching Childrens Social Care