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 13,141 to 13,170 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 142.48 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Information Assurance Project
12/12/25 142.44 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
08/11/23 142.36 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
30/07/25 142.20 ISLAND ROADS SERVICES LTD Grounds Maintenance Properties - Other Properties
05/09/24 142.20 CORAM BAAF Training Training - Childrens
23/12/24 142.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
17/10/22 142.00 DOVER HOTEL Staff Hotel & Accommodation Costs ICT Management
16/07/25 141.99 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
12/08/25 141.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
23/07/25 141.93 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
12/07/24 141.84 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
16/12/24 141.84 AMAZON.CO.UK AS24W9AS5 Purchase of Books Learning & Development Resource Centre
31/03/25 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
20/06/23 141.66 AMZNMKTPLACE Office Equipment Human Resources
09/01/26 141.61 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
15/09/23 141.50 ISLAND TELECOM GROUP Fixed Telephones Telecommunications
14/01/26 141.46 NPOWER COMMERCIAL GAS LIMITED Electricity Newport Industrial Estate
17/09/25 141.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
06/03/23 141.30 TRAINLINE Public Transport Fares Training - Childrens
22/05/23 141.12 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
28/08/24 141.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
21/08/24 141.10 FRENCH FRANKS Catering Purchases Apprenticeships 16-18 Years
05/09/22 141.00 WWW.CIPS.ORG Training Specialist Cross-Council Training
15/05/23 141.00 LAND REGISTRY Professional Services Council Tax
03/04/25 140.89 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
09/09/25 140.83 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs ICT Cyber Security
20/12/24 140.75 REDFUNNEL.CO.UK Public Transport Fares Insurance
25/02/26 140.73 INTERIOR GOODS DIRECT Unallocated PCard Expenses Democratic Representation & Management
09/08/24 140.64 N-VIRO Cleaning Contracts Westridge, Ryde
01/05/24 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Offices, Newport