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 21,511 to 21,540 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
20/02/25 35.94 SP WORLDOFBOOKS.COM Purchase of Books Learning & Development Resource Centre
12/08/25 35.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
10/09/25 35.92 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
30/04/25 35.90 WWW.WIGHTLINK.CO.UK Members Off Island Travel Democratic Representation & Management
14/01/25 35.90 WWW.WIGHTLINK.CO.UK Training Transport Fleet Administration
22/08/22 35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares L&D Officers
16/08/23 35.90 YPO General Materials ESFA Adult Maths Project
17/01/25 35.90 NPOWER DIRECT LTD Electricity Public Clocks
31/01/25 35.88 MOUNTJOY LTD Security of Buildings IWC Vacant Sites
29/11/24 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Somerton Industrial Park
11/04/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
31/01/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
30/01/26 35.87 E.ON NEXT Gas Non-operational buildings
03/03/23 35.81 TRAINLINE Members Off Island Travel Democratic Representation & Management
24/12/21 35.80 REDACTED PERSONAL DATA Public Transport Fares Democratic Representation & Management
24/12/21 35.80 REDACTED PERSONAL DATA Public Transport Fares Democratic Representation & Management
23/06/23 35.80 REDFUNNEL.CO.UK Travel Expenses Legal Services Section
20/08/25 35.79 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
26/02/25 35.79 AMZNMKTPLACE R016Z3P34 Medical Fees and Staff Welfare Human Resources
20/02/25 35.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Insurance
09/09/22 35.75 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
18/02/26 35.75 DSI BILLING SERVICES LTD Postage Council Tax
09/11/22 35.75 TRAINLINE Public Transport Fares Commissioner for Learning & Development
09/03/22 35.73 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
21/09/23 35.70 AMAZON.CO.UK 1K4FM5FS4 Purchase of Books Learning & Development Resource Centre
19/09/23 35.68 JOHN CRIBB AND SON Fixtures and Fittings Corporate Stores
12/07/23 35.66 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
22/09/25 35.62 AMZNMKTPLACE 6G92Q3T25 Computer Software & Consumables ICT CCR
31/01/24 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
02/03/23 35.55 AMAZON.CO.UK 1L1N77DM4 General Materials ESFA Adult Maths Project