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 11,581 to 11,610 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 223.92 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
13/08/25 223.82 BUSINESS STREAM LTD Water and Sewerage Garden Estate, Ventnor
13/02/26 223.75 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
15/03/23 223.72 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental ICT Infrastructure
26/07/24 223.55 AMAZON 204-2058120-76 Vehicle Maintenance Costs Transport Fleet Administration
28/02/24 223.33 RS TYRES Vehicle Maintenance Costs Fleet Income
16/11/23 223.30 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
31/03/25 223.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
09/08/23 222.96 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
05/07/24 222.87 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
16/10/24 222.75 TRAINLINE Public Transport Fares Training - Childrens
31/07/25 222.75 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Management
30/11/23 222.50 ADGIFTDISCOUNTS LTD Printing Costs Human Resources Support Team
23/07/25 222.30 JEREMY INDIKA Training Safeguarding Training
30/06/22 222.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
20/03/24 222.29 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
20/03/24 222.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
04/07/25 222.02 CORONA ENERGY Electricity Branstone Farm Business Units
03/01/24 222.01 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
08/12/23 222.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
15/07/22 222.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
25/04/22 222.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
04/05/21 222.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
03/07/24 221.97 TTS General Educational Materials Learning & Development Resource Centre
05/02/25 221.92 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
12/06/24 221.62 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
19/11/25 221.60 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
10/05/23 221.60 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
28/07/21 221.53 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
02/05/25 221.51 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport