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 21,241 to 21,270 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 38.24 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
28/05/21 38.24 MR RODNEY DOWNER CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR THOMAS BESTON CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR RODNEY DOWNER CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR JOHN MEDLAND CC Members On Island Travel Democratic Representation & Management
28/05/21 38.24 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR ANTHONY OUTLAW CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR MICHAEL MURWILL CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR BRIAN TYNDALL CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR JOHN KILPATRICK CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR JOHN HOWE CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR REGINALD BARRY CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR ANDREW GARRATT CC Members On Island Travel Democratic Representation & Management
28/05/21 38.24 MR ANTHONY OUTLAW CC Members On Island Travel Democratic Representation & Management
28/05/21 38.24 MR JOHN MEDLAND CC Members On Island Travel Democratic Representation & Management
30/06/21 38.24 MR GRAHAM PERKS CC Members On Island Travel Democratic Representation & Management
16/04/21 38.20 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
18/07/25 38.19 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
30/12/25 38.18 BLUE IRIS SOFTWARE Computer Software Licencing ICT Contracts
30/01/26 38.17 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
12/12/25 38.15 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
28/03/23 38.15 WEST COWES TICKET OFFICE Members Off Island Travel Democratic Representation & Management
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
09/01/26 38.14 MOUNTJOY LTD Property Services - Day to day Maintena… Elmdon (The Laurels)
23/08/24 38.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
31/10/25 38.08 ARCO LTD Clothing & Laundry County Hall Central Mail Room
28/02/25 38.07 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
06/09/23 38.05 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre