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 811 to 840 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
03/05/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
17/07/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
26/06/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
14/06/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/02/25 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/02/25 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
07/06/24 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/02/25 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
29/01/25 1,665.66 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
26/07/24 1,661.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Server Farm
06/12/24 1,660.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
07/03/25 1,651.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
12/03/25 1,651.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/10/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/03/25 1,650.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance County Hall,Newport
05/02/25 1,640.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
14/08/24 1,640.00 R G PROPERTY SERVICES Property Services - Planned Maintenance Guildhall,Newport
14/03/25 1,634.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/02/25 1,634.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/09/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
10/05/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
07/02/25 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
04/10/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
06/12/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
13/11/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
12/07/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
09/08/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
10/01/25 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport
12/06/24 1,626.73 N-VIRO Cleaning Contracts Seaclose Offices, Newport