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 12,331 to 12,360 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/03/24 179.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
19/10/21 179.00 WWW.LOCAL.GOV.UK Members Conference Expenses Democratic Representation & Management
26/10/21 179.00 WWW.LOCAL.GOV.UK Members Conference Expenses Democratic Representation & Management
14/09/21 179.00 CARDEN PARK HOTEL Staff Hotel & Accommodation Costs ICT Management
28/02/23 178.99 AMAZON.CO.UK 1L6BT3V24 Publications Legal Services Section
24/02/23 178.74 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
20/12/23 178.71 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
06/12/24 178.51 DENISON DOORS LIMITED Property Services - Planned Maintenance Westridge, Ryde
04/12/24 178.51 DENISON DOORS LIMITED Property Services - Planned Maintenance Guildhall,Newport
08/05/24 178.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
27/03/24 178.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
16/03/22 178.32 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
22/11/24 178.20 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
12/11/25 178.19 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
01/02/26 177.96 LINKEDIN P1085697324 Advertising & Publicity Payments Team Manager
14/03/24 177.85 TESCO STORES 5567 General Materials Personal & Community Dev Learning
21/02/22 177.78 ALLPAY CHARGES Banking Fees Corporate Management (Treasurers)
10/07/24 177.70 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
01/10/25 177.70 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
01/11/23 177.68 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
28/07/22 177.56 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
19/07/22 177.45 YELFS HOTEL Catering Purchases Practice Teaching Childrens Social Care
07/01/26 177.27 MATRIX SCM LTD Agency staff Call Centre
17/01/24 177.19 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
24/08/23 177.13 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
03/02/23 177.12 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
09/09/21 177.10 WWW.REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
30/06/23 177.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
30/01/26 177.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
03/07/24 177.00 DASHWITNESS LTD Travel Expenses Council Tax