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 20,911 to 20,940 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
21/02/22 40.00 FLEXTRONICS Computer Maintenance ICT Contracts
21/02/22 40.00 FLEXTRONICS Computer Maintenance ICT Contracts
31/10/22 40.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
27/03/23 40.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
25/05/23 40.00 TESCO STORES 5567 General Educational Materials Learning & Development Resource Centre
25/02/22 40.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
20/12/22 40.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
22/11/24 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dodnor Industrial Estate
12/07/23 40.00 HARDACRE IT LTD T/A WRS SYSTEMS Computer Maintenance ICT Contracts
21/01/22 40.00 HARDACRE IT LTD T/A WRS SYSTEMS Computer Maintenance ICT Contracts
28/01/22 40.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
07/03/23 40.00 MOUNTBATTEN Training Transport Fleet Administration
01/08/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
23/07/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
05/11/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
16/01/26 40.00 JADESTONE RECYCLING LTD Payment to Private Contractors Corporate Stores
20/08/21 39.99 FINDEL EDUCATION Purchase of Books Learning & Development Resource Centre
05/09/23 39.99 ISLEFINDIT Marketing Costs Adult Community Learning
04/05/21 39.99 SCREWFIX DIRECT Clothing & Laundry Transport Fleet Administration
05/09/25 39.99 ISLEFINDIT Marketing Costs Adult Community Learning
20/08/25 39.99 AMZNMKTPLACE RU0OF1T74 Computer Purchase & Rental Learning & Development Resource Centre
30/09/25 39.99 REDACTED PERSONAL DATA Employee Subsistence Expenses ICT Management
05/09/24 39.99 ISLEFINDIT Marketing Costs Adult Community Learning
27/12/24 39.98 AMZNMKTPLACE WE8DQ9C25 Furniture and Fittings County Hall,Newport
18/10/22 39.98 AMZNMKTPLACE AMAZON.CO Operational Equipment Payments Social Care Team
30/03/24 39.98 AMAZON.CO.UK LO6TO4TG5 Purchase of Books Elections
30/11/23 39.97 MR IAN WARD CC Members On Island Travel Democratic Representation & Management
31/12/22 39.97 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
30/11/23 39.97 MR RODNEY DOWNER CC Members On Island Travel Democratic Representation & Management
30/04/22 39.97 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management