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 19,441 to 19,470 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 46.71 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
17/02/26 46.65 AMAZON TE2KU7JF5 Unallocated PCard Expenses Democratic Representation & Management
03/05/24 46.65 AMAZON 204-6215839-62 General Educational Materials Learning & Development Resource Ctr
30/09/23 46.63 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/10/23 46.63 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
30/09/23 46.63 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/10/23 46.63 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/10/23 46.63 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
30/09/23 46.63 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
07/05/25 46.63 AMAZON.CO.UK 9L5LJ5EL5 Purchase of Books Apprenticeships 16-18 Years
04/10/25 46.61 THE RANGE Minor Works Democratic Representation & Management
21/05/21 46.60 CHIPSIDE LIMITED Professional Services Parking Services
07/06/24 46.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
17/05/21 46.54 PARCELFORCE WORLDWIDE Sundry Office Expenses Committee and Scrutiny Team
07/12/22 46.53 BETA PAK LTD Stationery Corporate Stores
01/03/23 46.53 BETA PAK LTD Stationery Legal Services Section
02/07/21 46.52 BATES OFFICE SERVICES LIMITED Stationery Transport Fleet Administration
09/02/23 46.46 AMAZON.CO.UK 1Q02F1HM4 Purchase of Books Learning & Development Resource Centre
05/05/21 46.40 CHIPSIDE LIMITED Professional Services Parking Services
25/03/25 46.40 REDFUNNEL.CO.UK Travel Expenses Human Resources
19/09/25 46.40 REDFUNNEL.CO.UK Travel Expenses Human Resources
01/07/25 46.40 REDFUNNEL.CO.UK Public Transport Fares ICT Management
04/07/25 46.39 CORONA ENERGY Electricity Branstone Farm Business Units
31/01/26 46.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
01/07/22 46.35 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Training - Childrens
12/06/24 46.32 AMAZON 204-9442987-07 General Educational Materials Learning & Development Resource Centre
21/11/25 46.20 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
21/02/22 46.12 ALLPAY CHARGES Banking Fees Corporate Management (Treasurers)
02/07/25 46.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
15/10/25 46.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays