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 13,171 to 13,200 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
01/05/24 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Jubilee Stores, Newport
10/10/25 140.50 NPOWER COMMERCIAL GAS LIMITED Electricity IWC Vacant Sites
10/06/25 140.48 TTS General Educational Materials Learning & Development Resource Centre
31/05/23 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
16/04/25 140.30 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
21/07/23 140.28 MOUNTJOY LTD Minor Works 60 Dodnor Lane Store
12/11/25 140.26 SES AUTOPARTS LTD Vehicle Maintenance Costs Transport Fleet Administration
15/09/21 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
09/04/21 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
22/12/21 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
25/06/21 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
29/07/22 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
23/03/22 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
28/05/21 140.00 YMCA DAY NURSERY Payment to Private Contractors Staff Benefits
30/06/21 140.00 YMCA DAY NURSERY Payment to Private Contractors Staff Benefits
14/07/21 140.00 ST JOHN`S CHURCH (BEVERLEY HALL), SANDO… Rent of Buildings and Rooms Elections
01/04/21 140.00 YMCA DAY NURSERY Payment to Private Contractors Staff Benefits
28/05/21 140.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Transport Fleet Administration
20/09/23 140.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
12/04/24 140.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Fleet Income
10/04/24 140.00 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
23/12/24 140.00 LAND REGISTRY Professional Services Council Tax
07/11/24 140.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
17/04/24 140.00 DARES LTD Property Services - Day to day Maintena… County Hall,Newport
30/01/26 140.00 LAND REGISTRY Professional Services Council Tax
30/01/26 140.00 GROUNDSELL CONTRACTING LTD Property Services - Day to day Maintena… County Hall,Newport
28/11/25 140.00 LAND REGISTRY Professional Services Council Tax
20/10/25 140.00 LAND REGISTRY Professional Services Council Tax
13/08/25 140.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
07/11/25 140.00 IRRV WESSEX BRANCH Professional Services Council Tax