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 19,831 to 19,860 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
31/01/25 43.82 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
20/12/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
31/01/25 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
05/07/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
10/07/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
05/07/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
05/07/24 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
29/11/23 43.80 WIGHTLINK FERRIES Members Off Island Travel Democratic Representation & Management
29/11/22 43.80 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
01/10/25 43.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
31/12/24 43.70 REDACTED PERSONAL DATA Public Transport Fares Legal Services Section
08/09/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Customer Accounts Shared Service Centre
08/09/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Internal Enforcement Team
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Customer Accounts Shared Service Centre
09/07/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Customer Accounts Shared Service Centre
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Internal Enforcement Team
19/08/22 43.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
09/07/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Internal Enforcement Team
09/07/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Creditor Payments Shared Service Centre
30/11/22 43.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
05/11/21 43.70 BATES OFFICE SERVICES LIMITED Stationery Creditor Payments Shared Service Centre
30/04/25 43.67 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
28/05/21 43.65 REDACTED PERSONAL DATA Sundry Office Expenses Elections
07/06/24 43.65 R N L I BEMBRIDGE Purchase of Books Learning & Development Resource Centre
31/05/24 43.65 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/24 43.65 REDACTED PERSONAL DATA Sundry Office Expenses Elections
28/02/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
05/01/23 43.63 AMZNMKTPLACE Training Transport Fleet Administration
22/01/25 43.56 WWW.AMAZON. 988OI0H05 General Educational Materials Specialist Cross-Council Training