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 24,931 to 24,960 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 16.95 REDACTED PERSONAL DATA Employee Subsistence Expenses Business Hub - Members Support
26/11/25 16.95 HOVERTRAVEL LTD- ECOMMERCE Members Off Island Travel Democratic Representation & Management
04/11/25 16.95 HOVERTRAVEL LTD- ECOMMERCE Public Transport Fares Democratic Representation & Management
31/10/23 16.94 MS JULIE JONES-EVANS CC Members On Island Travel Democratic Representation & Management
21/03/23 16.92 BRIGHT IDEAS MEDIA Training Specialist Cross-Council Training
10/08/22 16.89 AMZNMKTPLACE Computer Purchase & Rental Legal Services Section
07/01/22 16.87 BUSINESS STREAM LTD Water and Sewerage 60 Dodnor Lane Store
31/03/22 16.86 MR STEPHEN HASTINGS CC Members On Island Travel Democratic Representation & Management
20/06/24 16.82 SCREWFIX SPARES LIMITED Fixtures and Fittings County Hall,Newport
31/07/25 16.82 ASDA STORES Catering Purchases ASYE Programme
26/02/26 16.80 WWW.WIGHTLINK.CO.UK Travel Expenses Training - Childrens
31/03/22 16.80 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
31/03/22 16.80 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
31/03/22 16.80 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
31/03/22 16.80 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
22/07/21 16.80 AMAZON.CO.UK HL10D0GI5 Stationery ICT CCR
15/01/26 16.80 WWW.WIGHTLINK.CO.UK Public Transport Fares ICT Management
18/02/26 16.80 WIGHTLINK LTD Public Transport Fares ASYE Programme
14/11/25 16.77 ARCO LTD Clothing & Laundry County Hall Central Mail Room
27/05/22 16.77 BETA PAK LTD Stationery Help Centres Shared Service Centre
27/01/26 16.75 AMAZON.CO.UK H68NT2LN5 General Materials Personal & Community Development Learni…
11/05/22 16.73 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
29/12/25 16.73 HSE BOOKS Unallocated PCard Expenses Democratic Representation & Management
30/09/25 16.67 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Litigation Costs
13/11/23 16.67 RS TYRES Vehicle Maintenance Costs Internal Enforcement Team
06/07/23 16.67 EASILY LTD Computer Maintenance ICT Contracts
28/05/22 16.67 TESCO STORES 5567 General Educational Materials Learning & Development Resource Ctr
15/10/25 16.67 WWW.ARGOS.CO.UK Office Equipment Corporate Stores
28/05/21 16.66 MR BARRY ABRAHAM CC Members On Island Travel Democratic Representation & Management
27/03/24 16.66 AMAZON 2040519 (SA) Computer Purchase & Rental County Hall,Newport