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 8,402 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 494.91 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
27/11/24 494.07 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
29/01/25 493.20 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
05/06/24 493.15 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
23/08/24 491.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
18/12/24 490.00 WIGHT CRYSTAL Consumable Cleaning Materials County Hall,Newport
18/09/24 490.00 R.F.A CONTRACTORS LTD Security of Buildings Victoria Quays
10/01/25 490.00 BRADING PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
20/09/24 489.92 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
03/05/24 489.90 PURPLE MOON Sundry Office Expenses Human Resources
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
24/04/24 487.37 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
05/02/25 487.16 PHOENIX SOFTWARE LTD Computer Maintenance Human Resources
10/04/24 486.57 N-VIRO Cleaning Contracts Mariners Way Unit 4&5
13/09/24 485.00 ICCM Training Specialist Cross-Council Training
21/06/24 483.01 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
17/07/24 483.00 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
03/05/24 481.73 VERIFILE Professional Services Human Resources Support Team
31/07/24 481.20 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
04/12/24 480.00 NEWPORT CONGREGATIONAL CHURCH Rent of Buildings and Rooms Elections
04/12/24 480.00 NEWPORT CONGREGATIONAL CHURCH Rent of Buildings and Rooms Elections
16/12/24 480.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
11/09/24 480.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
21/03/25 479.23 TOTALENERGIES GAS & POWER LTD Gas County Hall,Newport