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 19,951 to 19,980 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 42.00 BEVAN BRITTAN Professional Services Property Services
27/03/24 42.00 CITY AND GUILDS Licences Adult Community Learning
27/03/24 42.00 CITY AND GUILDS Licences Adult Community Learning
29/10/21 42.00 LAND REGISTRY Professional Services Council Tax
30/11/23 42.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
22/11/21 42.00 LAND REGISTRY Professional Services Council Tax
31/05/22 42.00 LAND REGISTRY Professional Services Council Tax
15/07/24 42.00 LAND REGISTRY Professional Services Council Tax
22/01/24 42.00 LAND REGISTRY Professional Services Council Tax
30/06/21 42.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
12/11/25 42.00 LAND REGISTRY Professional Services Properties - Other Properties
24/01/24 41.98 AMAZON.CO.UK G84979KZ5 Computer Purchase & Rental ICT Desktop Support
20/12/24 41.98 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
23/11/25 41.97 AMAZON ZL1V40EW4 Purchase of Books Learning & Development Resource Centre
15/02/26 41.97 AMZNMKTPLACE EG6O42AQ5 Unallocated PCard Expenses Democratic Representation & Management
23/08/24 41.90 THE RENEWABLE ENERGY COMPANY LTD Gas Elmdon (The Laurels)
16/04/21 41.90 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
31/08/25 41.90 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer
31/08/25 41.90 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer
30/04/25 41.86 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/05/25 41.86 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/03/25 41.86 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
28/02/25 41.86 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
30/06/21 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
28/05/21 41.85 REDACTED PERSONAL DATA Sundry Office Expenses Elections
12/05/23 41.82 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
14/11/25 41.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
10/07/24 41.67 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
30/10/24 41.67 LEONARDO HTL LIVERPOOL Members Conference Expenses Democratic Representation & Management