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 19,291 to 19,320 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 48.55 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
25/10/23 48.53 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
10/11/23 48.53 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/10/24 48.50 REDACTED PERSONAL DATA Public Transport Fares L&D Officers
26/04/23 48.50 BETA PAK LTD Stationery Parking Services
06/02/26 48.48 AMAZON E94UD33F5 General Educational Materials Democratic Representation & Management
07/03/25 48.44 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
28/06/23 48.40 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
05/03/25 48.37 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
26/09/25 48.35 REDACTED PERSONAL DATA Training Training - Childrens
09/05/25 48.35 REDACTED PERSONAL DATA Training Practice Teaching Childrens Social Care
13/06/24 48.34 TRAINLINE Public Transport Fares Chief Financial Officer/ s151 Officer
15/12/25 48.33 AMZNMKTPLACE ZE0SY1ST4 Furniture and Fittings Corporate Stores
01/05/24 48.32 AMAZON 204-7526636-64 Minor Works County Hall,Newport
11/11/25 48.28 AMAZON PM9V48N75 General Educational Materials Learning & Development Resource Centre
16/05/25 48.24 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
05/08/22 48.24 ARCO LTD Clothing & Laundry County Hall Central Mail Room
20/01/23 48.20 REDFUNNEL.CO.UK Travel Expenses Legal Services Section
30/06/25 48.20 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
30/06/25 48.20 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
23/01/26 48.18 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Victoria Quays
27/03/24 48.18 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
15/02/23 48.16 AMAZON.CO.UK 133AL7NN4 Purchase of Books Learning & Development Resource Centre
31/08/24 48.15 REDACTED PERSONAL DATA Sundry Office Expenses Elections
30/09/25 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
30/09/21 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
31/01/26 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
18/06/25 48.12 AMAZON 7E6BM12Y5 General Educational Materials Learning & Development Resource Centre
31/07/25 48.12 REDACTED PERSONAL DATA Travel Expenses ICT Management
30/10/24 48.06 ARCO LTD Clothing & Laundry Corporate Stores