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 19,261 to 19,290 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
22/08/25 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Branstone Farm Business Units
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 49.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
17/11/23 48.98 YPO General Materials Personal & Community Development Learni…
05/09/25 48.98 YPO General Materials ESFA Adult Maths Project
30/10/24 48.98 YPO General Materials ESFA Adult Maths Project
06/06/25 48.97 SP OCUSHIELD Office Equipment Human Resources
27/09/24 48.97 AMAZON.CO.UK TH8K34WN4 Purchase of Books Learning & Development Resource Centre
17/11/22 48.96 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
10/05/24 48.96 N-VIRO Consumable Cleaning Materials Westridge, Ryde
20/06/25 48.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
07/03/25 48.92 DIGITAL ID LTD Computer Software & Consumables County Hall,Newport
19/01/22 48.90 AMAZON.CO.UK 4I91236Q5 Purchase of Books Learning & Development Resource Ctr
09/09/21 48.90 TRAINLINE Travel Expenses Training - Childrens
11/08/23 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
11/08/23 48.75 BRITISH COMPUTER SOCIETY Licences Adult Community Learning
17/05/22 48.75 PREMIER INN Staff Hotel & Accommodation Costs Elections
17/05/22 48.75 PREMIER INN Staff Hotel & Accommodation Costs Elections
04/08/21 48.75 THE LOCK SHOP Vehicle Maintenance Costs Transport Fleet Administration
29/09/23 48.68 TRAINLINE Members Off Island Travel Democratic Representation & Management
28/05/21 48.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
11/10/22 48.60 AMZNMKTPLACE Sundry Office Expenses Electoral Registration Canvassing
30/04/25 48.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Council Tax
23/08/24 48.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
26/03/24 48.58 WWW.BUSHBOARD-WASHROOM Fixtures and Fittings County Hall,Newport
31/01/24 48.55 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/01/24 48.55 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management