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 18,241 to 18,270 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 52.77 AMAZON.CO.UK 2D79I77B4 Purchase of Books Learning & Development Resource Centre
31/12/24 52.65 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
31/01/25 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
21/06/24 52.61 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/05/22 52.60 REDFUNNEL.CO.UK Public Transport Fares Learning & Development Support
01/04/21 52.60 REDACTED PERSONAL DATA Travel Expenses Training - Childrens
26/10/22 52.60 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
09/10/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
09/10/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
15/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
13/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
04/09/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
02/10/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
10/07/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Gas Victoria Quays
03/07/24 52.56 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Transport Fleet Administration
06/05/21 52.53 AMAZON.CO.UK MK4EX3P24 Purchase of Books Learning & Development Resource Centre
09/02/24 52.50 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
20/03/24 52.50 CITY AND GUILDS Licences Adult Community Learning
03/04/25 52.49 AMZNBUSINESS RN5JV4QG4 Computer Purchase & Rental ICT Desktop Support
14/08/23 52.49 TOWN AND CITY GIFT CARD Unallocated PCard Expenses Adult Community Learning
25/08/23 52.49 TOWN AND CITY GIFT CARD Unallocated PCard Expenses Adult Community Learning
14/10/24 52.49 AMAZON TQ9Y80WX4 Computer Purchase & Rental Internal Enforcement Team
23/02/26 52.44 SAINSBURYS.CO.UK Catering Purchases Democratic Representation & Management
02/02/26 52.40 AMAZON IW4VS5FQ5 General Educational Materials Democratic Representation & Management
05/11/25 52.37 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
01/10/25 52.36 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Town Hall
12/03/25 52.29 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
10/07/24 52.27 AMAZON 204-0558772-87 General Educational Materials Learning & Development Resource Centre
30/06/25 52.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
12/08/25 52.08 TRAINLINE Members Off Island Travel Democratic Representation & Management