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 12,001 to 12,030 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 198.00 REDACTED PERSONAL DATA Payment to Private Contractors Staff Benefits
24/02/22 198.00 WWW.LOCAL.GOV.UK Training Specialist Cross-Council Training
16/09/22 197.68 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
02/05/25 197.62 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
17/11/23 197.62 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
19/11/25 197.61 MATRIX SCM LTD Agency staff Council Tax
08/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Council Tax
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
06/06/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
06/02/26 197.50 DVLA EVL WEB Vehicle Maintenance Costs Democratic Representation & Management
19/06/24 197.18 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
30/05/22 197.07 THETRAINLINE.COM Members Off Island Travel Democratic Representation & Management
14/09/22 197.00 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
03/05/24 196.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
20/02/23 196.66 TRAINLINE Public Transport Fares ICT Management
21/02/25 196.63 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
29/11/24 196.40 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
07/02/24 196.00 CIPD MEMBERSHIP FEE Training Apprenticeships 16-18 Years
21/01/26 196.00 CIPFA BUSINESS LTD Training Apprenticeships 16-18 Years
06/02/25 196.00 LAND REGISTRY Professional Services Council Tax
02/03/24 195.75 AMAZON 204-6827200-55 Purchase of Books Learning & Development Resource Ctr
29/01/25 195.54 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
24/07/24 195.53 AMAZON 2044455 (KS) Computer Purchase & Rental ICT Desktop Support
16/01/26 195.04 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Server Farm
17/12/25 195.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
29/08/25 195.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties