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 1,771 to 1,800 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 399.00 ACT NOW TRAINING LTD Training Specialist Cross-Council Training
06/03/24 397.04 N-VIRO Consumable Cleaning Materials County Hall,Newport
05/04/23 396.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
29/09/23 395.93 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
01/09/23 395.83 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
02/06/23 395.14 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
21/11/23 395.00 PAYPAL PERSPECTIVE Recruitment Advertising Chief Financial Officer/ s151 Officer
25/04/23 395.00 WWW.CIPFA.ORG.UK Training ICT Apps and Training
28/06/23 390.63 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
09/08/23 390.00 CENTRE FOR GOVERNANCE & SCRUTINY Training Specialist Cross-Council Training
09/06/23 388.40 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
28/06/23 387.87 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
19/04/23 386.71 HATCH AUTOCHEMICAL Vehicle Maintenance Costs Transport Fleet Administration
04/10/23 386.62 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
25/10/23 385.02 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
10/05/23 385.00 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
05/04/23 385.00 PAYPAL MINDGENIUSL Computer Maintenance ICT Contracts
25/10/23 383.04 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
06/03/24 382.20 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
20/12/23 380.66 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
19/04/23 380.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
29/09/23 379.85 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
19/04/23 379.78 DH PRICE MOTORS Vehicle Maintenance Costs County Hall Central Mail Room
05/01/24 379.51 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
01/03/24 376.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
12/07/23 375.53 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
10/11/23 375.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Elections
19/03/24 375.00 CITY AND GUILDS Licences Adult Community Learning
15/11/23 375.00 CITY AND GUILDS Licences Adult Community Learning
10/05/23 375.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs