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 541 to 570 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 2,187.04 EVAD THINK UNIFIED LTD Fixed Telephones Telecommunications
17/10/25 2,187.00 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
12/12/25 2,181.60 MATRIX SCM LTD Agency staff Legal Services Section
23/04/25 2,139.37 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… County Hall,Newport
20/08/25 2,133.90 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
23/12/25 2,132.86 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
31/10/25 2,126.19 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
19/11/25 2,120.65 MATRIX SCM LTD Agency staff Legal Services Section
23/05/25 2,116.89 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
17/09/25 2,114.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
11/04/25 2,110.56 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/11/25 2,101.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
24/09/25 2,093.95 AVC WISE LTD Professional Services Payroll
30/05/25 2,087.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
05/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
10/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
12/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
23/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
17/12/25 2,085.35 MATRIX SCM LTD Agency staff Property Services
23/07/25 2,074.50 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
09/04/25 2,072.89 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
11/04/25 2,057.60 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
10/12/25 2,056.00 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
19/09/25 2,055.40 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
25/02/26 2,049.00 GELDARDS LLP Professional Services Victoria Quays
16/07/25 2,042.97 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
30/07/25 2,015.30 EE LTD Mobile Telecoms Mobile Phones
03/10/25 2,002.50 LAVAT CONSULTING LTD Training Accountancy Team
11/07/25 2,002.34 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
15/08/25 2,000.00 OLM SYSTEMS LIMITED Internal Design and Supervision Fees Information Assurance Project