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 11,671 to 11,700 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
28/05/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
27/08/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
29/09/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
30/07/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
01/04/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
03/02/25 215.83 SP SPEECHSHOP Computer Purchase & Rental Human Resources
28/02/25 215.81 NPOWER DIRECT LTD Electricity Elmdon (The Laurels)
18/05/22 215.70 MR T'S SNACKS LTD Professional Services Specialist Cross-Council Training
16/12/21 215.65 THE ENVELOPE WORKS LTD Stationery Blue Badge Admin Team Shared Services
20/09/24 215.63 MOUNTJOY LTD Property Services - Day to day Maintena… 60 Dodnor Lane Store
07/04/21 215.54 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
10/07/25 215.45 YELLOW DOOR General Educational Materials Learning & Development Resource Ctr
14/10/22 215.42 SP SAFEGUARD CLOTHING Clothing & Laundry Payments Social Care Team
10/04/24 215.34 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
19/03/25 215.28 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
17/10/25 215.27 MATRIX SCM LTD Agency staff Call Centre
25/09/24 215.19 THE RENEWABLE ENERGY COMPANY LTD Electricity Elmdon (The Laurels)
28/05/25 215.11 FINDEL EDUCATION General Educational Materials Learning & Development Resource Centre
28/05/21 215.00 REDACTED PERSONAL DATA Sundry Office Expenses Elections
20/01/22 215.00 PD CONSULTANTS UK LTD Legal Fees - Other Parties Litigation Costs
22/03/23 215.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
19/09/23 215.00 RICS COM GBP CYBS Training Specialist Cross-Council Training
07/02/24 215.00 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
18/06/25 214.99 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
20/01/23 214.88 REDACTED PERSONAL DATA Client Contributions AR Indemnity/Refund Suspense
01/08/24 214.66 WWW.AMAZON 204-249169 Purchase of Books Learning & Development Resource Centre
15/09/22 214.53 THE ENVELOPE WORKS LTD Stationery National Non Domestic Rates
15/09/22 214.53 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
26/06/24 214.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs