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 16,261 to 16,290 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/06/22 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
28/02/23 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
28/02/23 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
30/06/22 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
28/02/23 70.75 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
31/03/22 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/05/22 70.75 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
28/02/23 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/01/22 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/05/22 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
30/11/21 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/01/22 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
30/11/21 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/01/23 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
25/11/25 70.74 AMAZON ZL7VW1DC4 Purchase of Books Learning & Development Resource Centre
15/05/24 70.72 BUSINESS STREAM LTD Water and Sewerage Norton Green Factory Units
15/08/25 70.69 CORONA ENERGY Electricity Branstone Farm Business Units
04/07/25 70.69 CORONA ENERGY Electricity Branstone Farm Business Units
05/05/21 70.69 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
19/04/23 70.68 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
28/02/23 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
09/01/26 70.65 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
14/12/22 70.64 OCTOPUS.DO Computer Software Licencing IT Software Development
03/10/25 70.64 SCREWFIX DIRECT Delegated Minor Maintenance Democratic Representation & Management
14/01/26 70.60 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
01/07/21 70.58 AMZNMKTPLACE Vehicle Maintenance Costs Transport Fleet Administration
31/01/26 70.55 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer