Service Area : County Hall,Newport

Summary
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
Showing 61 to 90 of 350 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/25 912.47 DATASWIFT NETWORK SERVICES LIMITED Resources Property Services - Day to day Maintena…
23/04/25 906.00 TL ELECTRICAL (IOW) LTD Resources Property Services - Day to day Maintena…
11/02/26 850.63 N-VIRO LTD Resources Consumable Cleaning Materials
09/01/26 836.06 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
10/12/25 836.00 WIGHTSTREAM HYDROCLEANING SERVICES Resources Property Services - Planned Maintenance
19/09/25 762.48 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
10/09/25 733.82 WESSEX FIRE AND SECURITY LTD Resources Property Services - Day to day Maintena…
17/12/25 725.26 N-VIRO LTD Resources Consumable Cleaning Materials
25/02/26 692.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
13/08/25 662.15 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
16/07/25 654.50 STONEHAM CONSTRUCTION LTD Resources Property Services - Day to day Maintena…
09/01/26 639.82 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
30/07/25 616.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
09/01/26 597.52 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
19/09/25 593.60 N-VIRO LTD Resources Consumable Cleaning Materials
09/04/25 590.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
13/08/25 590.00 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
18/02/26 572.00 TL ELECTRICAL (IOW) LTD Resources Property Services - Day to day Maintena…
03/10/25 560.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
16/07/25 557.12 WIGHT HEATING LTD Resources Property Services - Planned Maintenance
21/05/25 539.98 N-VIRO LTD Resources Consumable Cleaning Materials
13/02/26 538.68 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
21/05/25 530.43 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
20/10/25 527.60 2CL COMMUNICATIONS LIMITED Resources Office Equipment
23/07/25 520.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
03/10/25 514.85 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
04/06/25 495.00 WIGHTSTREAM HYDROCLEANING SERVICES Resources Property Services - Day to day Maintena…
20/08/25 493.50 TL ELECTRICAL (IOW) LTD Resources Minor Works
08/10/25 480.92 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
27/02/26 471.81 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…