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 14,011 to 14,040 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
05/09/23 113.74 PREMIER INN Staff Hotel & Accommodation Costs Training - Childrens
30/04/25 113.60 REDACTED PERSONAL DATA Public Transport Fares Property Services
27/12/25 113.58 LINKEDIN P1016179304 Advertising & Publicity Payments Team Manager
04/05/22 113.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Accountancy Team
19/09/25 113.50 CHANT LOCK & SECURITY SERVICE Security of Buildings Somerton Industrial Park
04/12/24 113.50 IDML Clothing & Laundry Fleet Income
10/09/25 113.39 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
23/08/24 113.33 AMZNMKTPLACE 1H3RD6IF5 Computer Purchase & Rental ICT Desktop Support
10/10/25 113.20 NPOWER COMMERCIAL GAS LIMITED Electricity Victoria Quays
20/09/24 113.16 RADISSON BLU Travel Expenses ICT Management
16/01/26 113.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
18/06/25 113.00 CIPD MEMBERSHIP FEE Public Transport Fares Human Resources Support Team
19/06/25 113.00 CIPD MEMBERSHIP FEE Public Transport Fares Human Resources Support Team
10/07/24 112.92 MOUNTJOY LTD Grounds Maintenance Properties - Other Properties
31/08/23 112.90 MRS VANESSA CHURCHMAN CC Public Transport Fares Democratic Representation & Management
12/06/24 112.88 N-VIRO Cleaning Contracts Westridge, Ryde
03/01/23 112.80 TRAINLINE Public Transport Fares L&D Officers
27/12/23 112.77 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
30/05/22 112.62 FLEXTRONICS Computer Purchase & Rental ICT Contracts
07/06/24 112.60 THE RENEWABLE ENERGY COMPANY LTD Gas Elmdon (The Laurels)
28/11/25 112.60 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
13/08/25 112.60 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
15/05/25 112.56 FS NETSDK.COM Computer Software Licencing ICT Infrastructure
21/08/24 112.50 PREMIER MOTORS (SOLENT) LTD Travel Expenses Transport Fleet Administration
06/08/24 112.50 PREMIER FORD Vehicle Maintenance Costs Fleet Income
13/12/24 112.50 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Corporate Stores
09/02/23 112.50 LLG ENTERPRISES LTD Training Specialist Cross-Council Training
06/03/23 112.50 LLG ENTERPRISES LTD Training Specialist Cross-Council Training
24/04/24 112.48 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
13/08/25 112.44 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport