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 2,161 to 2,190 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 184.14 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
13/09/23 184.14 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
05/04/23 184.12 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
31/03/24 184.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
11/08/23 183.96 VERIFILE Professional Services Fleet Income
15/11/23 183.96 VERIFILE Professional Services Fleet Income
08/03/24 182.74 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs National Non Domestic Rates
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
02/05/23 182.50 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Council Tax
27/03/24 181.26 THE RENEWABLE ENERGY COMPANY LTD Electricity 33 High St, Newport
27/03/24 180.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
07/06/23 180.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
14/06/23 180.00 NED SILLETT, 12CP BARRISTERS, SOUTHAMPT… Legal Fees - Other Parties Litigation Costs
19/05/23 180.00 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
05/10/23 180.00 WWW.CIPFA.ORG.UK/PFMCO Training Chief Financial Officer/ s151 Officer
28/07/23 180.00 THE IOW COMMUNITY RAIL PARTNERSHIP Hire of facilities Personal & Community Development Learni…
13/09/23 180.00 POSITIVE EYE LTD Training Training - Childrens
17/01/24 180.00 PAN TOGETHER Hire of facilities Adult Skills
31/03/24 179.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
20/12/23 178.71 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
27/03/24 178.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
14/03/24 177.85 TESCO STORES 5567 General Materials Personal & Community Dev Learning
01/11/23 177.68 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
17/01/24 177.19 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
24/08/23 177.13 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
30/06/23 177.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
27/03/24 176.66 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport