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 21,541 to 21,570 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
24/03/22 35.48 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
01/10/25 35.45 TESCO STORES 5567 General Materials Personal & Community Development Learni…
06/07/22 35.41 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
10/10/25 35.35 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
05/04/23 35.33 SP COWES TOWN CENTRAL General Educational Materials Learning & Development Resource Centre
05/11/25 35.30 SUMUP QUARR ABBEY General Educational Materials Learning & Development Resource Centre
04/02/25 35.27 AMZNMKTPLACE XZ78I3S45 General Materials ESFA Adult Maths Project
12/08/25 35.27 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
31/03/25 35.25 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
31/01/24 35.24 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/01/24 35.24 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/01/24 35.24 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
25/05/24 35.21 AMAZON 204-0580788-91 Purchase of Books Learning & Development Resource Ctr
31/03/22 35.21 MR STEPHEN HASTINGS CC Members On Island Travel Democratic Representation & Management
02/07/24 35.19 AMZNMKTPLACE YZ9LJ8MI5 General Materials Specialist Cross-Council Training
31/12/24 35.16 REDACTED PERSONAL DATA Sundry Office Expenses Insurance
26/01/26 35.16 AMZNMKTPLACE OU6LZ9QZ5 Operational Equipment Corporate Stores
05/01/22 35.16 AMZNMKTPLACE Computer Maintenance ICT Contracts
30/11/22 35.15 TRAINLINE Public Transport Fares Training - Childrens
06/05/21 35.15 AMZNMKTPLACE AMAZON.CO Purchase of Books Learning & Development Resource Centre
22/04/22 35.15 TRAINLINE Public Transport Fares Training - Childrens
06/09/24 35.10 AMZNMKTPLACE X82UB4835 Stationery Litigation Costs
11/05/22 35.10 AMAZON.CO.UK 2D49H9754 Purchase of Books Learning & Development Resource Centre
15/06/22 35.06 AMAZON.CO.UK 2C5G03K94 Purchase of Books Learning & Development Resource Ctr
23/08/24 35.06 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
20/06/25 35.05 TOTALENERGIES GAS & POWER LTD Gas Sandown Town Hall
19/09/25 35.04 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westridge, Ryde
24/01/22 35.02 AMZNMKTPLACE Vehicle Maintenance Costs Transport Fleet Administration
23/09/22 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications