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 3,241 to 3,270 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 125.00 ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
10/12/25 125.00 REDACTED PERSONAL DATA Training ASYE Programme
23/12/25 125.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training ASYE Programme
27/08/25 125.00 REDACTED PERSONAL DATA Training Training - Childrens
28/01/26 125.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
07/11/25 125.00 REDACTED PERSONAL DATA Training ASYE Programme
02/05/25 125.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
23/12/25 125.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training ASYE Programme
23/12/25 125.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training ASYE Programme
23/12/25 125.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training ASYE Programme
11/07/25 125.00 WILKS HEAD & EVE LLP Professional Services Properties - Other Properties
23/12/25 125.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training ASYE Programme
23/12/25 125.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training ASYE Programme
27/02/26 125.00 REDACTED PERSONAL DATA Training ASYE Programme
27/02/26 125.00 REDACTED PERSONAL DATA Training ASYE Programme
23/01/26 125.00 REDACTED PERSONAL DATA Training ASYE Programme
13/02/26 124.90 AMZNMKTPLACE Z77TE7HH5 Minor Works Democratic Representation & Management
02/09/25 124.78 TRAINLINE Public Transport Fares Accountancy Team
21/11/25 124.54 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
06/06/25 124.42 MATRIX SCM LTD Agency staff Call Centre
09/07/25 124.41 MATRIX SCM LTD Agency staff Call Centre
09/06/25 123.75 HILTON Staff Hotel & Accommodation Costs ICT Management
12/11/25 123.52 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
29/08/25 123.45 WIGHT FIRE CO LTD Fire Fighting Equipment Mariners Way Unit 4&5
07/11/25 123.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
24/10/25 122.38 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
25/12/25 122.29 LINKEDIN P1013191314 Advertising & Publicity Payments Team Manager
08/08/25 121.91 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
16/07/25 121.74 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
09/01/26 121.70 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport