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 18,481 to 18,510 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
25/10/21 51.90 REDFUNNEL.CO.UK Public Transport Fares ASYE Programme
22/03/24 51.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
06/12/24 51.85 NPOWER DIRECT LTD Electricity 60 Dodnor Lane Store
20/11/25 51.77 AMZNMKTPLACE Z349Y0HA4 Computer Software & Consumables Business Hub - SMT
30/06/25 51.77 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
07/04/25 51.75 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
11/04/25 51.71 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
04/09/24 51.70 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
12/06/23 51.60 TRAINLINE Public Transport Fares Commissioner for L&D
13/08/25 51.54 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
27/11/24 51.52 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
29/02/24 51.47 MRS CLAIRE CRITCHISON CC Sundry Office Expenses Democratic Representation & Management
05/07/24 51.41 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
31/12/24 51.40 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
04/09/24 51.39 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge, Ryde
24/09/25 51.37 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
18/09/24 51.36 OT GROUP LTD Stationery County Hall Central Mail Room
20/11/24 51.36 WEST COWES TICKET OFFICE Public Transport Fares Human Resources
20/09/24 51.36 OT GROUP LTD Stationery Electoral Registration Office
31/10/24 51.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
04/09/24 51.29 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
15/05/24 51.27 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
09/04/25 51.24 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
20/03/24 51.23 CORONA ENERGY Electricity Branstone Farm Business Units
05/05/22 51.20 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
31/03/25 51.19 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
20/06/25 51.11 TRAINLINE Public Transport Fares ICT Management
26/05/23 51.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
30/08/23 51.08 BETA PAK LTD Stationery Internal Enforcement Team
30/08/23 51.08 BETA PAK LTD Stationery Creditor Payments Shared Service Centre