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 8,281 to 8,310 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 -180.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
28/02/25 -195.54 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
28/02/25 -196.63 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
19/04/24 -198.94 THE EIGHT BELLS Medical Fees and Staff Welfare Human Resources
14/06/24 -206.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
23/08/24 -206.87 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
31/05/24 -223.50 N-VIRO Cleaning Contracts County Hall,Newport
16/08/24 -226.92 UNISON Administration Fee Income Payroll
01/05/24 -232.10 CROSS COUNTRY RAIL Members Off Island Travel Democratic Representation & Management
14/06/24 -232.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
14/03/25 -236.98 UNISON Administration Fee Income Payroll
31/01/25 -239.17 UNISON Administration Fee Income Payroll
30/05/24 -240.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
31/12/24 -241.41 UNISON Administration Fee Income Payroll
31/12/24 -241.78 UNISON Administration Fee Income Payroll
06/05/24 -249.90 CROSS COUNTRY RAIL Members Off Island Travel Democratic Representation & Management
15/04/24 -250.00 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Stationery Specialist Cross-Council Training
08/01/25 -260.00 NATIONAL ASSOCIATION OF CIVIC OFFICERS Training Specialist Cross-Council Training
23/08/24 -296.49 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
13/01/25 -306.82 NEOPOST LTD Postage County Hall Central Mail Room
25/09/24 -311.11 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
14/06/24 -313.32 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
27/06/24 -330.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Housing Benefit
14/06/24 -333.59 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
14/06/24 -343.00 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
14/06/24 -348.00 DARES LTD Professional Services Columbine Service Charge
26/07/24 -357.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Transport Fleet Administration
14/06/24 -358.04 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
14/06/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
14/06/24 -366.80 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store