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 10,801 to 10,830 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 270.00 MBL SEMINARS Training Specialist Cross-Council Training
15/12/23 270.00 KEERT Courier Costs County Hall Central Mail Room
07/12/22 270.00 KEERT Postage County Hall Central Mail Room
15/02/23 270.00 KEERT Postage County Hall Central Mail Room
16/02/24 270.00 KEERT Courier Costs County Hall Central Mail Room
15/11/23 270.00 KEERT Courier Costs County Hall Central Mail Room
22/02/23 270.00 BENEFITS TRAINING CO.UK Training Specialist Cross-Council Training
07/02/24 270.00 INFORM CPI LTD Professional Services National Non Domestic Rates
22/03/23 270.00 KEERT Postage County Hall Central Mail Room
11/10/23 270.00 KEERT Courier Costs County Hall Central Mail Room
28/04/23 270.00 KEERT Postage County Hall Central Mail Room
21/09/23 270.00 ACAS Training Specialist Cross-Council Training
22/09/23 270.00 KEERT Courier Costs County Hall Central Mail Room
06/09/23 270.00 KEERT Courier Costs County Hall Central Mail Room
16/08/23 270.00 KEERT Courier Costs County Hall Central Mail Room
05/06/24 269.92 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
18/12/24 269.81 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
03/02/26 269.67 AMZNMKTPLACE 9B2UY6NC5 Stationery Electoral Registration Office
12/09/25 269.58 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
11/12/25 269.44 TRAINLINE Public Transport Fares ICT Cyber Security
16/04/25 269.23 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
24/09/25 269.20 NTA MONITOR LTD Professional Services ICT Cyber Security
12/11/22 269.17 WWW.LUCASHOUSEHOTEL.COM Staff Hotel & Accommodation Costs Legal Services Section
08/03/22 268.90 THE ENVELOPE WORKS LTD Postage Creditor Payments Shared Service Centre
08/03/22 268.90 THE ENVELOPE WORKS LTD Postage Council Tax
02/09/21 268.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Corporate Stores
07/02/25 268.32 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
02/05/25 268.04 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
05/11/25 268.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Guildhall,Newport
18/06/25 268.00 DARES LTD Payment to Contractors - Capital Capital Receipts