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 13,921 to 13,950 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 117.00 BEVAN BRITTAN Professional Services Property Services
31/03/24 117.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
10/05/23 117.00 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
27/09/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Guildhall,Newport
01/08/25 117.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
09/10/24 117.00 ADT FIRE AND SECURITY PLC Security of Buildings Mariners Way Unit 4&5
11/09/24 116.98 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
08/11/22 116.93 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
07/04/21 116.88 SUPPLIES TEAM LTD Stationery Elections
11/03/22 116.86 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
04/10/24 116.74 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
10/12/25 116.70 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
24/05/23 116.68 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
22/03/23 116.67 DRI GALLUP Training Specialist Cross-Council Training
03/06/24 116.66 SCREWFIX DIRECT Fixtures and Fittings Transport Fleet Administration
22/10/25 116.66 CILEX LAW SCHOOL Training Apprenticeships 16-18 Years
18/02/26 116.64 BUSINESS STREAM LTD Water and Sewerage Elmdon (The Laurels)
04/12/24 116.58 N-VIRO Consumable Cleaning Materials County Hall,Newport
10/05/24 116.56 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
31/08/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
30/06/21 116.55 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
01/07/22 116.55 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Training - Childrens
12/05/23 116.50 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Legal Fees - Other Parties Litigation Costs
24/07/24 116.48 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… County Hall,Newport
20/09/24 116.48 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
13/08/21 116.40 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
20/03/24 116.35 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
10/02/25 116.09 TRAINLINE Public Transport Fares ICT Management
06/09/23 116.00 DUTTON GREGORY LLP Legal Fees - Other Parties Litigation Costs
28/11/22 116.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs