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 16,381 to 16,410 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 69.95 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/08/23 69.95 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/08/23 69.95 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
30/06/25 69.92 AMZNMKTPLACE I457P4YM5 Purchase of Books Learning & Development Resource Ctr
25/10/24 69.92 TRAINLINE Members Off Island Travel Democratic Representation & Management
28/02/24 69.89 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
02/10/23 69.80 WIGHT BUSINESS SERVICE Vehicle Maintenance Costs Transport Fleet Administration
31/12/24 69.80 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer
19/07/24 69.79 WWW.ARGOS.CO.UK Office Equipment ICT Management
31/10/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
10/10/24 69.75 SW RAILWAY TICKET OFFICE Public Transport Fares L&D Officers
06/10/21 69.73 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
29/05/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Westridge, Ryde
10/05/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Westridge, Ryde
29/05/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Westridge, Ryde
06/03/24 69.67 TEMPLE LIFTS LTD Property Services - Planned Maintenance Westridge, Ryde
28/05/21 69.66 DSI BILLING SERVICES LTD Postage Council Tax
31/12/24 69.60 MRS VANESSA CHURCHMAN CC Members Off Island Travel Democratic Representation & Management
05/06/24 69.57 ARCO LTD Clothing & Laundry Corporate Stores
19/09/25 69.51 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
23/07/25 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
04/07/25 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
05/02/25 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
31/05/24 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
24/12/24 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
30/08/24 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
02/04/25 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
27/11/24 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
30/10/24 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
31/07/24 69.47 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section