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 91 to 120 of 350 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 471.22 MOUNTJOY LTD Resources Property Services - Planned Maintenance
21/11/25 466.44 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
26/09/25 461.85 STAGEGEAR TECHNICAL SOLUTIONS LTD Resources Furniture and Fittings
31/12/25 448.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
17/12/25 443.55 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
13/06/25 440.52 N-VIRO LTD Resources Consumable Cleaning Materials
25/02/26 440.00 DUCTWORK SERVICES (IOW) LTD Resources Property Services - Planned Maintenance
11/02/26 438.18 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
03/12/25 423.46 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
11/04/25 418.00 WESSEX FIRE AND SECURITY LTD Resources Property Services - Day to day Maintena…
18/06/25 410.11 BRIGHT SPARKS VENTURES LTD Resources Property Services - Planned Maintenance
03/12/25 408.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
17/09/25 398.00 WESSEX FIRE AND SECURITY LTD Resources Property Services - Day to day Maintena…
18/06/25 394.50 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
21/01/26 384.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
13/06/25 383.29 BIFFA WASTE SERVICES LTD Resources Refuse Collection, Disposal and Recycli…
11/04/25 365.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
11/07/25 352.04 N-VIRO LTD Resources Consumable Cleaning Materials
13/08/25 344.82 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
10/12/25 337.00 SMS Resources Electricity
26/11/25 337.00 SMS Resources Electricity
11/06/25 336.00 TL ELECTRICAL (IOW) LTD Resources Property Services - Day to day Maintena…
23/12/25 329.63 ADT FIRE AND SECURITY PLC Resources Maintenance of Operational Equipment
24/10/25 320.00 F W MARSH (ELECT & MECH) LTD Resources Property Services - Day to day Maintena…
04/04/25 310.10 ADT FIRE AND SECURITY PLC Resources Maintenance of Operational Equipment
09/01/26 307.45 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
13/08/25 300.08 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
15/08/25 297.78 N-VIRO LTD Resources Consumable Cleaning Materials
11/06/25 288.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
28/05/25 283.81 F W MARSH (ELECT & MECH) LTD Resources Property Services - Day to day Maintena…