Service Area : County Hall,Newport
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 336 | 290,268.87 |
| 2022 | 339 | 413,174.94 |
| 2023 | 419 | 560,258.00 |
| 2024 | 362 | 411,686.29 |
| 2025 | 350 | 340,948.76 |
| Total | 1,806 | 2,016,336.86 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 06/08/21 | -112.66 | PHS GROUP PLC | Regeneration | Cleaning Contracts |
| 27/08/21 | -167.70 | PHS GROUP PLC | Regeneration | Cleaning Contracts |
| 30/06/21 | -452.03 | ANGEL SPRINGS LIMITED | Regeneration | Catering Purchases |
| 26/01/22 | -555.00 | URBAN ENVIRONMENTS LTD | Regeneration | Property Services - Day to day Maintena… |
| 31/03/22 | -12,572.15 | CORONA ENERGY | Regeneration | Electricity |
| 31/03/22 | -12,665.47 | CORONA ENERGY | Regeneration | Electricity |