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 13,651 to 13,680 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/08/23 124.40 SWR RYDE ESPLANADE Public Transport Fares Chief Financial Officer/ s151 Officer
10/08/23 124.40 SWR RYDE ESPLANADE Public Transport Fares Chief Financial Officer/ s151 Officer
22/02/22 124.36 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
24/01/24 124.30 EASYJET Members Off Island Travel Democratic Representation & Management
17/07/24 124.26 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
30/11/22 124.17 WWW.ICM.ORG.UK Professional Subscriptions Internal Enforcement Team
29/10/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
28/01/22 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
31/12/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
25/02/22 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
28/05/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
29/11/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
29/09/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
27/08/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
01/04/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
30/07/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
30/06/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
04/08/23 123.96 VERIFILE Professional Services Adult Community Learning
18/10/23 123.94 VERIFILE Professional Services Human Resources Support Team
25/05/22 123.80 TESCO STORES 5567 Training Specialist Cross-Council Training
06/12/23 123.80 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
16/09/22 123.77 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
31/07/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
29/02/24 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
09/06/25 123.75 HILTON Staff Hotel & Accommodation Costs ICT Management
06/11/24 123.74 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
19/12/23 123.60 SWR RYDE ESPLANADE SELF-SERVICE Public Transport Fares Chief Financial Officer/ s151 Officer
14/12/23 123.60 SWR RYDE ESPLANADE SELF-SERVICE Public Transport Fares Chief Financial Officer/ s151 Officer
12/11/25 123.52 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
27/09/24 123.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income