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 4,741 to 4,770 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 43.86 OT GROUP LTD Stationery Internal Enforcement Team
30/05/25 43.86 OT GROUP LTD Stationery Internal Enforcement Team
15/10/25 43.86 OT GROUP LTD Stationery Democratic Representation & Management
14/01/26 43.86 OT GROUP LTD Stationery Customer Accounts Shared Service Centre
18/02/26 43.86 OT GROUP LTD Stationery Legal Services Section
30/05/25 43.86 OT GROUP LTD Stationery Customer Accounts Shared Service Centre
15/08/25 43.86 OT GROUP LTD Stationery Call Centre
15/10/25 43.86 OT GROUP LTD Stationery Legal Services Section
17/04/25 43.86 OT GROUP LTD Stationery Creditor Payments Shared Service Centre
30/05/25 43.86 OT GROUP LTD Stationery Creditor Payments Shared Service Centre
07/01/26 43.86 OT GROUP LTD Stationery Democratic Representation & Management
14/01/26 43.86 OT GROUP LTD Stationery Internal Enforcement Team
14/01/26 43.86 OT GROUP LTD Stationery Legal Services Section
26/09/25 43.86 OT GROUP LTD Stationery Legal Services Section
26/09/25 43.86 OT GROUP LTD Stationery Legal Services Section
29/10/25 43.86 OT GROUP LTD Stationery Legal Services Section
14/01/26 43.86 OT GROUP LTD Stationery Democratic Representation & Management
17/04/25 43.86 OT GROUP LTD Stationery Customer Accounts Shared Service Centre
11/04/25 43.82 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
01/10/25 43.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
30/04/25 43.67 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/01/26 43.50 MR IAN WARD CC Public Transport Fares Democratic Representation & Management
18/02/26 43.50 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
05/11/25 43.44 ARCO LTD Clothing & Laundry Corporate Stores
08/08/25 43.37 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
25/06/25 43.32 AMZNMKTPLACE RF8CS3ZI5 General Educational Materials Learning & Development Resource Centre
30/10/25 43.29 AMAZON 5W3PU1JB5 General Educational Materials Learning & Development Resource Centre
13/02/26 43.27 AMZNMKTPLACE LP06I9255 General Educational Materials Democratic Representation & Management
04/01/26 43.20 FACEBK GP3D995Y52 Advertising & Publicity Payments Team Manager
17/12/25 42.90 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate