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 23,461 to 23,490 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/05/24 23.76 TOOLSTATION LTD Unallocated PCard Expenses Elections
31/01/25 23.73 AMZNMKTPLACE L96K02UZ5 General Educational Materials Learning & Development Resource Centre
31/10/23 23.72 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/10/23 23.72 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/10/23 23.72 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
04/11/25 23.66 AMZNMKTPLACE P64W77DD5 Stationery ICT Desktop Support
06/09/24 23.64 AMZNMKTPLACE XN5RC88T5 General Educational Materials Learning & Development Resource Centre
23/06/21 23.63 ROYAL MAIL GROUP PLC Postage National Non Domestic Rates
11/02/26 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
10/12/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
12/11/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
13/06/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
16/05/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
10/10/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
14/01/26 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
16/07/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
13/08/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
10/09/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
11/04/25 23.56 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
03/06/25 23.55 W HURST AND SON Fixtures and Fittings County Hall,Newport
31/08/22 23.53 BETA PAK LTD Stationery Legal Services Section
28/10/22 23.53 BETA PAK LTD Stationery Democratic Representation & Management
22/09/25 23.52 STAPLES Unallocated PCard Expenses Learning & Development Resource Ctr
30/06/21 23.50 EBAY O 19-07276-04523 Office Equipment Transport Fleet Administration
21/04/21 23.50 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
31/07/24 23.50 CARISBROOK CASTLE Catering Purchases Apprenticeships 16-18 Years
31/10/24 23.50 REDACTED PERSONAL DATA Travel Expenses L&D Officers
31/03/22 23.48 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
02/04/25 23.45 TESCO STORES 5567 Catering Purchases Specialist Cross-Council Training
13/01/22 23.44 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr