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 19,081 to 19,110 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 49.96 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
31/12/23 49.96 MR RICHARD QUIGLEY CC Members On Island Travel Democratic Representation & Management
30/04/23 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
07/03/25 49.95 DIGITAL ID LTD Computer Software & Consumables County Hall,Newport
13/10/21 49.95 THE ARBORICULTURAL ASS Training Specialist Cross-Council Training
26/07/23 49.95 AMAZON.CO.UK BL9UA1VV5 Purchase of Books Practice Teaching Childrens Social Care
24/02/25 49.94 THE RANGE General Materials Personal & Community Development Learni…
22/08/25 49.93 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
28/02/26 49.92 MS CLARE MOSDELL CC Members On Island Travel Democratic Representation & Management
23/04/25 49.91 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
05/06/24 49.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
20/09/24 49.89 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
31/03/25 49.84 MATRIX SCM LTD Agency staff Call Centre
07/02/25 49.81 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
22/07/22 49.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
23/07/25 49.70 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/06/24 49.69 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
03/05/24 49.66 TL ELECTRICAL (IOW) LTD Property Services - Planned Maintenance Carisbrooke Depot
22/10/25 49.66 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/09/24 49.65 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/07/25 49.63 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
31/08/23 49.60 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
30/09/23 49.60 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
30/11/23 49.60 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
12/07/23 49.60 HOVERTRAVEL LTD- ECOMM Public Transport Fares Transport Fleet Administration
20/06/25 49.58 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/09/24 49.57 BUSINESS STREAM LTD Water and Sewerage Sandown Town Hall
13/08/21 49.55 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
26/03/25 49.55 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
24/02/23 49.51 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office