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 23,671 to 23,700 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 22.42 CLINTONS 3070 General Materials Apprenticeships 16-18 Years
11/07/25 22.40 N-VIRO LTD Consumable Cleaning Materials Mariners Way Unit 4&5
07/03/25 22.40 ENVIRONMENT AGENCY Rent of Buildings and Rooms Properties - Other Properties
01/03/24 22.40 ENVIRONMENT AGENCY Rent of Buildings and Rooms Properties - Other Properties
31/08/23 22.40 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
09/03/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares ASYE Programme
23/08/24 22.40 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Clocks
12/04/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares Training - Childrens
19/12/25 22.39 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
15/09/23 22.37 ARCO LTD Clothing & Laundry Corporate Stores
14/06/23 22.37 ARCO LTD Clothing & Laundry Corporate Stores
26/07/23 22.37 ARCO LTD Clothing & Laundry Corporate Stores
09/11/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Local Land Charges
19/03/25 22.34 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Properties - Other Properties
23/02/23 22.30 AMZNMKTPLACE General Materials ESFA Adult Maths Project
18/10/23 22.29 CITY ELECTRICAL FACTORS Fixtures and Fittings Corporate Stores
31/08/23 22.25 REDACTED PERSONAL DATA Travel Expenses ESFA Adult Maths Project
27/02/26 22.20 SES AUTOPARTS LTD Cleaning Contracts Transport Fleet Administration
31/08/23 22.20 REDACTED PERSONAL DATA Public Transport Fares Audit
29/01/23 22.18 WEST COWES TICKET OFFICE Travel Expenses Electoral Registration Office
21/11/23 22.18 AMAZON.CO.UK HI1TN5G64 General Materials Specialist Cross-Council Training
30/06/22 22.17 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/06/22 22.17 MR JOHN MEDLAND CC Members On Island Travel Democratic Representation & Management
13/07/22 22.15 TRAINLINE Public Transport Fares L&D Officers
05/08/22 22.15 IBM UK FINANCIAL SERVICES Computer Maintenance ICT Contracts
05/08/22 22.15 IBM UK FINANCIAL SERVICES Computer Maintenance ICT Contracts
25/05/22 22.10 AMAZON.CO.UK 251A21YL4 Stationery ICT CCR
07/02/24 22.08 EVENT General Materials Apprenticeships 16-18 Years
13/04/22 22.07 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
21/04/23 22.06 BETA PAK LTD Stationery Electoral Registration Office