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 18,091 to 18,120 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 54.90 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training Workforce Development Schools
28/05/21 54.90 REDACTED PERSONAL DATA Sundry Office Expenses Elections
17/09/21 54.80 REDFUNNEL.CO.UK Public Transport Fares ASYE Programme
01/07/21 54.80 REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
12/08/21 54.80 WWW.REDFUNNEL.CO.UK Public Transport Fares ASYE Programme
29/05/24 54.79 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
02/10/24 54.79 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
06/09/24 54.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
20/06/25 54.75 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
18/10/22 54.75 WWW.REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
23/07/25 54.66 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/01/26 54.65 THE RENEWABLE ENERGY COMPANY LTD Gas Elmdon (The Laurels)
25/02/26 54.61 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
11/08/21 54.60 AMZNMKTPLACE AMAZON.CO Purchase of Books Learning & Development Resource Centre
22/10/25 54.58 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
03/04/25 54.53 AMZNMKTPLACE RN1M79834 Purchase of Books ICT Operations Manager
27/03/24 54.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
31/07/24 54.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
23/01/26 54.43 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
22/08/25 54.37 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
28/10/21 54.25 WWW.REDFUNNEL.CO.UK Public Transport Fares ASYE Programme
04/07/25 54.24 CORONA ENERGY Electricity Branstone Farm Business Units
26/04/21 54.19 AUSCRIPT LTD Legal Fees - Other Parties Litigation Costs
28/04/25 54.16 AMZNMKTPLACE L09EF77V5 Computer Purchase & Rental ICT Desktop Support
22/02/23 54.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
04/10/21 54.10 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
22/02/24 54.08 AMAZON 2039206 (KS) Computer Purchase & Rental ICT Desktop Support
16/04/25 54.06 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
30/04/25 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
23/04/25 54.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications