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 25,921 to 25,950 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 11.10 MR GRAHAM PERKS CC Members On Island Travel Democratic Representation & Management
28/05/21 11.10 MR JOHN KILPATRICK CC Members On Island Travel Democratic Representation & Management
19/05/21 11.09 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
31/03/21 11.09 FAST KEY SERVICES LIMITED Security of Buildings Corporate Stores
30/06/22 11.08 MR JOE LEVER CC Members On Island Travel Democratic Representation & Management
13/12/25 11.08 AMAZON.CO.UK ZE3MX6EY4 Purchase of Books Learning & Development Resource Centre
17/02/26 11.07 AMAZON 4C8627A95 Stationery Democratic Representation & Management
05/05/23 11.06 BETA PAK LTD Stationery Call Centre
08/03/23 11.06 BETA PAK LTD Stationery Call Centre
28/10/22 11.06 BETA PAK LTD Stationery Call Centre
03/08/22 11.06 BETA PAK LTD Stationery Legal Services Section
10/06/22 11.06 BETA PAK LTD Stationery Call Centre
31/10/22 11.04 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
13/11/24 11.04 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
03/03/23 11.04 BETA PAK LTD Stationery Revenues & Benefits Operational Support
12/03/25 11.04 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
02/04/24 11.02 WWW.SCREWFIX.COM Fixtures and Fittings County Hall,Newport
31/01/24 11.00 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
30/06/25 11.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/08/25 11.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
20/01/22 11.00 EASILY LTD Computer Maintenance ICT Contracts
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
26/02/25 11.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
17/10/22 11.00 TRAVELODGE Travel Expenses Training - Childrens
30/04/25 11.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
06/06/25 11.00 POST OFFICE COUNTERS Sundry Office Expenses Adult Community Learning
08/03/23 11.00 GEN REGISTER OFFICE Unallocated PCard Expenses Pension Administration
20/01/23 11.00 GEN REGISTER OFFICE Unallocated PCard Expenses Pension Administration