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 781 to 810 of 1,806 items
Date Amount £ SupplierDirectorateExpenses Type
02/05/25 221.51 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
18/02/26 221.00 ARJO UK LTD Resources Property Services - Planned Maintenance
07/03/25 221.00 ARJO UK LTD Resources Property Services - Day to day Maintena…
22/02/23 221.00 SIGNPOST EXPRESS Regeneration Minor Works
07/02/24 221.00 ARJO UK LTD Regeneration Property Services - Planned Maintenance
13/06/25 219.81 N-VIRO LTD Resources Cleaning Contracts
19/09/25 219.81 N-VIRO LTD Resources Cleaning Contracts
18/02/26 219.81 N-VIRO LTD Resources Cleaning Contracts
15/08/25 219.81 N-VIRO LTD Resources Cleaning Contracts
15/10/25 219.81 N-VIRO LTD Resources Cleaning Contracts
14/01/26 219.81 N-VIRO LTD Resources Cleaning Contracts
17/12/25 219.81 N-VIRO LTD Resources Cleaning Contracts
21/05/25 219.81 N-VIRO LTD Resources Cleaning Contracts
19/11/25 219.81 N-VIRO LTD Resources Cleaning Contracts
11/07/25 219.81 N-VIRO LTD Resources Cleaning Contracts
16/07/22 218.69 AMZNMKTPLACE AMAZON.CO Regeneration Office Equipment
22/12/21 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
13/08/21 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
24/11/21 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
11/05/22 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
15/10/21 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
13/10/21 218.46 N-VIRO Regeneration Consumable Cleaning Materials
18/03/22 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
22/09/21 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
11/02/22 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
14/01/22 218.46 PHS GROUP PLC Regeneration Cleaning Contracts
01/08/24 217.50 EUREKA DIRECT Resources Medical Fees and Staff Welfare
19/03/25 215.28 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
19/03/24 214.34 BETAPAK LTD Resources Catering Purchases
16/04/25 214.01 MOUNTJOY LTD Resources Property Services - Day to day Maintena…