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 22,201 to 22,230 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 32.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Branstone Farm Business Units
30/07/21 31.97 AMAZON.CO.UK 4N8P07YX5 Purchase of Books Learning & Development Resource Centre
28/02/22 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
31/08/22 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
20/03/24 31.95 VIKING Office Equipment Call Centre
30/04/24 31.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
15/11/24 31.93 AMZNMKTPLACE T91F88NM4 Stationery Human Resources
15/01/26 31.93 TRAINLINE Public Transport Fares ICT Management
14/06/23 31.92 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
09/04/24 31.91 SP CABLETIES.CO.UK General Materials Elections
31/10/25 31.90 MR WILLIAM NIGH CC Members On Island Travel Democratic Representation & Management
01/10/25 31.90 THE HEADSET STORE Fixed Telephones Telecommunications
26/08/22 31.88 THETRAINLINE.COM Public Transport Fares ICT Management
07/12/23 31.86 AMAZON.CO.UK Q26AS56R5 General Materials Adult Skills
14/01/26 31.86 NPOWER COMMERCIAL GAS LIMITED Electricity Properties - Other Properties
18/02/26 31.84 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
19/07/23 31.82 AMAZON.CO.UK PO0R14OW5 Purchase of Books Learning & Development Resource Ctr
23/01/26 31.76 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance County Hall,Newport
10/11/21 31.72 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
06/03/25 31.70 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
17/02/25 31.70 REDFUNNEL.CO.UK Public Transport Fares ICT Management
20/01/25 31.70 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
29/01/25 31.70 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
31/01/24 31.70 MR PAUL FULLER JP CC Public Transport Fares Democratic Representation & Management
15/03/23 31.70 RED FUNNEL GROUP Travel Expenses Legal Services Section
18/03/25 31.68 TESCO STORES 5567 General Materials Personal & Community Development Learni…
05/10/22 31.68 ARCO LTD Clothing & Laundry Corporate Stores
05/05/22 31.67 BAY TREE FLORIST Sundry Office Expenses Democratic Representation & Management
13/10/21 31.65 AMAZON.CO.UK 6N7QZ5B65 General Educational Materials Learning & Development Resource Centre
19/11/25 31.65 AMZNMKTPLACE Z39JY4GS4 General Materials Specialist Cross-Council Training