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 21,841 to 21,870 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/01/25 34.29 EUREKA DIRECT Fixtures and Fittings Mariners Way Unit 4&5
11/09/24 34.27 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
02/08/24 34.27 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Town Hall
04/10/24 34.27 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
10/07/24 34.27 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
08/03/24 34.24 OT GROUP LTD Stationery County Hall Central Mail Room
19/03/25 34.24 OT GROUP LTD Stationery County Hall Central Mail Room
28/03/24 34.24 OT GROUP LTD Stationery Local Land Charges
15/01/25 34.24 OT GROUP LTD Stationery Electoral Registration Office
20/06/25 34.24 OT GROUP LTD Stationery Electoral Registration Office
31/08/24 34.20 REDACTED PERSONAL DATA Sundry Office Expenses Elections
14/11/25 34.20 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training Training - Childrens
30/05/25 34.20 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Training Workforce Development Schools
01/08/25 34.18 AMZNMKTPLACE RV1OJ6FL4 Purchase of Books Learning & Development Resource Centre
26/04/21 34.16 AMAZON.CO.UK M483T3R74 Purchase of Books ICT CCR
09/07/25 34.12 LIDL GB NEWPORT Training Specialist Cross-Council Training
05/11/21 34.10 ARCO LTD Sundry Office Expenses County Hall Central Mail Room
17/11/23 34.07 CHILDREN IN NEED & CHILDREN IN CARE Catering Purchases Training - Childrens
29/09/25 34.02 TOOLSTATION UK Minor Works Democratic Representation & Management
04/12/22 34.00 FACEBK 8ZN5FXPMW2 General Materials ESFA Adult Maths Project
01/03/22 34.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
28/06/24 34.00 COMPANIES HOUSE WEB FILE Professional Services Aylesford Access 420
26/06/24 34.00 ARCO LTD Clothing & Laundry Corporate Stores
12/08/25 34.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
31/08/25 34.00 REDACTED PERSONAL DATA Sundry Office Expenses Accountancy Team
29/05/25 33.99 CHILD THERAPY SERVICE Training Training - Childrens
29/09/23 33.99 AMAZON.CO.UK 1K6UT41Q4 Purchase of Books ICT Desktop Support
25/02/26 33.98 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
08/09/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
08/09/21 33.95 TRAINLINE Public Transport Fares Training - Childrens