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 5,671 to 5,700 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 39.25 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/08/24 39.15 REDACTED PERSONAL DATA Sundry Office Expenses Elections
23/10/24 39.14 AMZNMKTPLACE TL8GV6A74 General Educational Materials Learning & Development Resource Centre
31/03/25 39.13 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
31/05/24 39.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
30/09/24 39.00 LAND REGISTRY Professional Services Council Tax
29/05/24 39.00 WIGHT FIRE CO LTD Fire Fighting Equipment Seaclose Offices, Newport
27/08/24 39.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
08/07/24 39.00 LAND REGISTRY Professional Services Council Tax
24/10/24 39.00 AMZNMKTPLACE TL8MB55Q4 Purchase of Books Learning & Development Resource Centre
21/08/24 38.97 AMAZON.CO.UK OH1MT7GI5 Purchase of Books Learning & Development Resource Centre
04/05/24 38.86 AMZNMKTPLACE HG26S85H4 General Educational Materials Learning & Development Resource Ctr
19/07/24 38.74 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
11/12/24 38.70 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
21/02/25 38.60 ARCO LTD Clothing & Laundry Corporate Stores
28/02/25 38.59 NPOWER DIRECT LTD Electricity Public Clocks
31/03/25 38.57 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
10/01/25 38.40 ARCO LTD Clothing & Laundry Corporate Stores
27/11/24 38.28 METER MANAGER LTD Property Services - Day to day Maintena… Westridge, Ryde
27/11/24 38.28 METER MANAGER LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
27/11/24 38.28 METER MANAGER LTD Property Services - Day to day Maintena… County Hall,Newport
23/08/24 38.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
28/02/25 38.07 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
04/09/24 38.00 CITY AND GUILDS Licences Adult Community Learning
26/04/24 38.00 CITY AND GUILDS Licences Adult Community Learning
31/05/24 38.00 CITY AND GUILDS Licences Adult Community Learning
29/01/25 37.83 AMZNMKTPLACE 1I3FW8ZO5 Purchase of Books Learning & Development Resource Centre
31/08/24 37.80 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/24 37.80 REDACTED PERSONAL DATA Sundry Office Expenses Elections
19/06/24 37.73 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office