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 21,781 to 21,810 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/01/26 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
25/02/26 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/01/26 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
14/12/21 34.99 TSOHOST Computer Maintenance ICT Contracts
02/08/25 34.98 AMZNMKTPLACE RV08D9J54 General Educational Materials Learning & Development Resource Centre
31/07/24 34.98 AMZNMKTPLACE XJ0H36W35 Stationery Elections
01/06/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Legal Services Section
10/04/24 34.96 ITS TOOLS IOW LIMITED Computer Maintenance Telecommunications
11/06/25 34.89 TRAINLINE Public Transport Fares Human Resources Support Team
06/12/24 34.87 NPOWER DIRECT LTD Electricity Public Clocks
22/02/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
22/02/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
01/02/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
24/01/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
18/01/22 34.85 TRAINLINE Public Transport Fares Training - Childrens
16/12/25 34.83 TRAINLINE Travel Expenses Training - Childrens
17/02/26 34.82 AMZNMKTPLACE OB0DV70D5 Catering Purchases Democratic Representation & Management
07/11/25 34.80 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
28/10/22 34.78 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
17/12/21 34.75 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
16/07/25 34.75 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
20/04/23 34.75 AMZNMKTPLACE Purchase of Books ICT Desktop Support
10/11/21 34.73 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Transport Fleet Administration
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Vehicle Maintenance Costs Transport Fleet Administration
13/03/24 34.70 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/01/24 34.68 MS JULIE JONES-EVANS CC Members On Island Travel Democratic Representation & Management
08/09/21 34.68 BATES OFFICE SERVICES LIMITED Stationery County Hall Central Mail Room
21/03/25 34.67 TOTALENERGIES GAS & POWER LTD Gas Sandown Town Hall