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 11,731 to 11,760 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/12/24 211.10 AMAZON.CO.UK MZ9773H05 Purchase of Books Learning & Development Resource Centre
28/12/22 210.83 THE BARGEMAN'S REST Staff Hotel & Accommodation Costs ICT Management
07/02/25 210.80 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
13/08/25 210.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
11/02/26 210.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
09/10/24 210.80 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
09/08/24 210.80 N-VIRO Cleaning Contracts Seaclose Offices, Newport
21/05/25 210.72 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
21/05/25 210.72 PARK PLACE TECHNOLOGIES LTD Computer Maintenance ICT Contracts
03/05/23 210.49 WWW.YELLOW-DOOR.NET General Educational Materials Learning & Development Resource Centre
14/01/26 210.26 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
11/07/24 210.08 WWW.AMAZON 204-513656 Purchase of Books Learning & Development Resource Centre
15/05/24 210.00 REDACTED PERSONAL DATA Training Training - Childrens
25/09/24 210.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance County Hall,Newport
03/07/24 210.00 NEWCHURCH PAROCHIAL CHURCH COUNCIL Rent of Buildings and Rooms Elections
28/06/24 210.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
25/09/24 210.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
24/07/24 210.00 ALL SAINTS CHURCH HALL Rent of Buildings and Rooms Elections
30/12/25 210.00 WWW.HEYN.CO.UK Office Equipment Democratic Representation & Management
26/03/25 210.00 CITY AND GUILDS General Materials Adult Skills
06/06/25 210.00 AHMET MEHMET, COUNSELLOR Consultants Fees ICT Contracts
05/11/25 210.00 ENERVEO LTD Property Services - Planned Maintenance Properties - Other Properties
07/02/25 210.00 COMMUNICATE-ED Training Specialist Cross-Council Training
19/05/21 210.00 GINA DAVIES AUTISM CENTRE Training Specialist Cross-Council Training
26/05/21 210.00 PRESCIENT EDUCATION LTD Publications Governors Support
04/08/21 210.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
18/02/22 210.00 RED FUNNEL GROUP Travel Expenses ICT Contracts
14/09/22 210.00 HEALTH ASSURED Sundry Office Expenses Human Resources
21/01/22 210.00 WWW.CORAM.ORG.UK Training Training - Childrens
30/05/22 210.00 RED FUNNEL GROUP Travel Expenses ICT Desktop Support