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 14,611 to 14,640 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
30/06/22 99.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
25/04/22 99.00 EB LEARNING POOL LIVE Training Specialist Cross-Council Training
29/06/22 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
19/04/22 99.00 EB LEARNING POOL LIVE Training Specialist Cross-Council Training
29/11/21 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
28/06/24 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
31/05/24 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
17/05/23 99.00 LOCAL GOVERMENT ASSOCIATION Training Specialist Cross-Council Training
31/01/25 99.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
25/04/22 99.00 EB LEARNING POOL LIVE Training Specialist Cross-Council Training
01/03/24 98.73 TTS General Educational Materials Learning & Development Resource Ctr
08/08/25 98.70 PURPLE MOON Printing Costs Specialist Cross-Council Training
09/01/26 98.69 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
24/05/24 98.69 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
24/09/25 98.64 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
13/09/24 98.60 MOUNTJOY LTD Property Services - Day to day Maintena… Branstone Farm Business Units
06/12/22 98.58 AMZNMKTPLACE Computer Software & Consumables ICT Contracts
23/05/25 98.54 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
17/08/23 98.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
23/02/24 98.43 AMAZON 204-9532628-90 Unallocated PCard Expenses Personal & Community Development Learni…
22/11/24 98.40 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
11/06/25 98.35 WIGHT BUSINESS SERVICE Stationery Legal Services Section
13/07/22 98.33 WINCHESTER ROYAL HOTEL Travel Expenses L&D Officers
14/03/24 98.32 TESCO STORES 5567 General Materials Personal & Community Dev Learning
01/10/25 98.24 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
20/09/24 98.21 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
19/12/22 98.17 TRAINLINE Members Off Island Travel Democratic Representation & Management
24/07/24 98.17 ROYAL MAIL GROUP PLC Postage Housing Benefit
24/07/24 98.17 ROYAL MAIL GROUP PLC Postage Council Tax