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 14,731 to 14,760 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 95.00 CITY AND GUILDS Licences Adult Community Learning
28/08/24 95.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Electoral Registration Office
11/01/23 95.00 EMPLOYMENT LAWYERS ASSOCIATION Professional Subscriptions Legal Services Section
04/06/24 95.00 AMZNB2BPRIME HJ3R81LX4 Postage ICT CCR
07/06/23 95.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
09/08/21 95.00 WESTMINSTER FORUM PROJ Training Specialist Cross-Council Training
26/01/22 95.00 EMPLOYMENT LAWYERS ASSOCIATION Professional Subscriptions Legal Services Section
22/08/22 95.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
29/04/22 95.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
13/04/22 95.00 ROFFEY PARK INSTITUTE Training Specialist Cross-Council Training
31/05/23 95.00 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
12/11/25 94.97 BRITISH GAS BUSINESS Electricity Somerton Industrial Park
31/12/22 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
18/01/22 94.87 AMZNMKTPLACE AMAZON.CO Office Equipment ICT Contracts
05/07/22 94.80 WWW.LOCAL.GOV.UK Training Specialist Cross-Council Training
12/02/25 94.80 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
09/09/21 94.75 REDFUNNEL.CO.UK Travel Expenses L&D Officers
06/05/22 94.73 ARCO LTD Clothing & Laundry Corporate Stores
01/10/25 94.68 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
18/11/22 94.60 AMAZON.CO.UK N92UL6YY5 Computer Purchase & Rental ICT Desktop Support
28/03/25 94.52 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance County Hall,Newport
08/01/24 94.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Transport Fleet Administration
09/02/24 94.44 ARCO LTD Clothing & Laundry Corporate Stores
05/06/24 94.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
28/02/22 94.24 REDACTED PERSONAL DATA Employee Subsistence Expenses Electoral Registration Office
14/01/26 94.20 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
04/09/24 94.19 BUSINESS STREAM LTD Water and Sewerage 11 Orchard Street, Newport
30/06/23 94.15 TRAINLINE Travel Expenses Legal Services Section
06/11/24 94.09 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
21/12/25 94.06 LINKEDIN P1004215284 Advertising & Publicity Payments Team Manager