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 13,891 to 13,920 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/02/25 118.35 RS TYRES Vehicle Maintenance Costs Transport Fleet Administration
30/09/25 118.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
11/03/22 118.32 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
06/07/22 118.32 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
04/04/23 118.31 AMAZON.CO.UK MM7897MJ5 General Educational Materials Practice Teaching Childrens Social Care
28/03/22 118.30 AMZNMKTPLACE AMAZON.CO General Educational Materials Learning & Development Resource Centre
01/05/24 118.20 TL ELECTRICAL (IOW) LTD Computer Maintenance Telecommunications
13/08/25 118.15 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
30/11/22 118.10 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
22/05/21 118.00 AMAZON.CO.UK 2T3EO84X4 Training Specialist Cross-Council Training
18/12/24 118.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
10/01/25 117.98 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Transport Fleet Administration
15/03/23 117.96 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
15/10/25 117.93 BUSINESS STREAM LTD Water and Sewerage Elmdon (The Laurels)
18/06/25 117.92 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
08/02/23 117.92 AMAZON.CO.UK 1Q9C76X14 Stationery Legal Services Section
31/10/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
07/02/25 117.75 WIGHT FIRE CO LTD Fire Fighting Equipment Mariners Way Unit 4&5
08/03/23 117.62 ARCO LTD Clothing & Laundry Corporate Stores
30/11/22 117.60 BETA PAK LTD Stationery County Hall Central Mail Room
17/12/25 117.53 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
31/12/24 117.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
11/09/24 117.46 N-VIRO Cleaning Contracts County Hall,Newport
06/06/22 117.28 TRAINLINE.COM Training Pension Administration
18/06/25 117.28 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
14/03/24 117.19 TESCO STORES 5567 General Materials Personal & Community Dev Learning
07/11/25 117.14 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
10/09/25 117.09 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
30/04/25 117.04 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
30/04/25 117.04 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts