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 25,441 to 25,470 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/10/22 13.90 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr
19/04/24 13.90 OT GROUP LTD Stationery Legal Services Section
04/02/26 13.90 SP WOODCRAFTSHAPES General Materials Personal & Community Development Learni…
31/10/25 13.90 OT GROUP LTD Stationery Call Centre
08/11/22 13.89 TRAINLINE.COM Public Transport Fares ICT Desktop Support
28/05/21 13.88 MR RICHARD HOLLIS CC Members On Island Travel Democratic Representation & Management
28/05/21 13.88 MR BRIAN CHAPMAN CC Members On Island Travel Democratic Representation & Management
05/11/25 13.87 TOTALENERGIES GAS & POWER LTD Gas Sandown Town Hall
25/08/21 13.84 ROYAL MAIL GROUP PLC Postage Pension Administration
30/06/23 13.84 TESCO STORES 5567 General Materials Mental Health Pilot
09/01/26 13.81 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
06/02/26 13.81 SES AUTOPARTS LTD Vehicle Maintenance Costs National Non Domestic Rates
19/01/22 13.80 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr
16/10/24 13.80 CMT UK LTD TAXI FARE Public Transport Fares Legal Services Section
15/11/23 13.79 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
31/05/22 13.78 NEOPOST LTD Postage County Hall Central Mail Room
29/08/23 13.78 AMAZON.CO.UK 1M0JA4QJ4 Purchase of Books Learning & Development Resource Centre
04/10/24 13.76 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
30/09/24 13.75 TESCO STORES 5567 General Materials Personal & Community Development Learni…
23/05/25 13.75 WIGHT FIRE CO LTD Fire Fighting Equipment 11 Orchard Street, Newport
23/09/21 13.72 AMAZON.CO.UK IF8TW74G5 Purchase of Books Learning & Development Resource Centre
14/10/25 13.71 TESCO STORES 5567 General Materials Personal & Community Development Learni…
30/04/22 13.69 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
16/03/22 13.67 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
01/08/23 13.66 EBAY O 01-10363-42245 General Materials Adult Skills
30/11/21 13.65 THETRAINLINE.COM Travel Expenses ICT Desktop Support
23/11/21 13.65 THETRAINLINE.COM Travel Expenses ICT Desktop Support
16/11/21 13.65 TRAINLINE.COM Travel Expenses ICT Desktop Support
26/10/21 13.65 THETRAINLINE.COM Travel Expenses ICT Desktop Support
02/11/21 13.65 TRAINLINE.COM Travel Expenses ICT Desktop Support