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 4,921 to 4,950 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 40.06 ENTERPRISE RENT A CAR Vehicle Hire External Property Services
23/05/25 40.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
20/06/25 40.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
25/02/26 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
31/12/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
03/12/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
27/02/26 40.00 MATRIX SCM LTD Agency staff Council Tax
01/08/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
05/11/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Non-operational buildings
10/12/25 40.00 ARGOS Furniture and Fittings Corporate Stores
23/07/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
23/07/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Non-operational buildings
19/09/25 40.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
10/09/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
05/11/25 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
16/01/26 40.00 JADESTONE RECYCLING LTD Payment to Private Contractors Corporate Stores
21/01/26 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… 11 Orchard Street, Newport
21/01/26 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Non-operational buildings
29/10/25 40.00 CTAUK Training Transport Fleet Administration
25/02/26 40.00 URBAN ENVIRONMENTS LTD Minor Works Branstone Farm Business Units
20/08/25 39.99 AMZNMKTPLACE RU0OF1T74 Computer Purchase & Rental Learning & Development Resource Centre
05/09/25 39.99 ISLEFINDIT Marketing Costs Adult Community Learning
30/09/25 39.99 REDACTED PERSONAL DATA Employee Subsistence Expenses ICT Management
14/11/25 39.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
27/02/26 39.96 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
15/10/25 39.93 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
16/09/25 39.83 AMAZON VJ3TO83O5 Vehicle Maintenance Costs Fleet Income
10/02/26 39.80 CROSSCOUNTRY TRAINS Public Transport Fares Committee and Scrutiny Team
20/06/25 39.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
11/04/25 39.76 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs