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 18,841 to 18,870 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 50.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Properties - Other Properties
17/01/25 50.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… 11 Orchard Street, Newport
02/10/24 50.45 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… 11 Orchard Street, Newport
03/12/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
23/08/23 50.44 ARCO LTD Clothing & Laundry County Hall Central Mail Room
09/01/26 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
14/01/26 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
16/01/26 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
13/08/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
13/08/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
05/03/25 50.44 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
13/08/25 50.44 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
06/11/24 50.42 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
18/01/23 50.40 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
30/09/21 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
31/03/24 50.40 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
31/08/24 50.40 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/25 50.40 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
31/05/25 50.40 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
30/11/25 50.40 REDACTED PERSONAL DATA Public Tspt Fares Accountancy Team
07/01/26 50.40 FACEBK KKK6X8DX52 Advertising & Publicity Payments Team Manager
31/03/25 50.40 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
30/06/24 50.40 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
30/09/24 50.40 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
20/04/22 50.32 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
28/09/22 50.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
12/01/22 50.28 AMAZON.CO.UK RO0W88MO5 Purchase of Books Learning & Development Resource Ctr
22/02/23 50.27 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
30/11/22 50.25 MR CHRISTOPHER QUIRK CC Members On Island Travel Democratic Representation & Management
31/10/21 50.25 MR CHRISTOPHER QUIRK CC Members On Island Travel Democratic Representation & Management