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 661 to 690 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 1,793.39 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/07/25 1,790.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
06/06/25 1,785.90 MATRIX SCM LTD Agency staff Legal Services Section
04/06/25 1,785.90 MATRIX SCM LTD Agency staff Legal Services Section
11/04/25 1,785.90 MATRIX SCM LTD Agency staff Legal Services Section
04/07/25 1,780.02 MATRIX SCM LTD Agency staff Legal Services Section
21/01/26 1,775.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
02/05/25 1,774.10 MOUNTJOY LTD Property Services - Planned Maintenance Westridge, Ryde
27/02/26 1,773.58 MATRIX SCM LTD Agency staff Procurement and Contract Management
16/04/25 1,762.80 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
10/09/25 1,759.08 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
08/09/25 1,759.08 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
19/11/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
18/02/26 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
13/06/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
19/09/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
15/08/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
14/01/26 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
11/07/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
15/10/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
21/05/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
17/12/25 1,758.45 N-VIRO LTD Cleaning Contracts Seaclose Offices, Newport
21/05/25 1,757.71 AVC WISE LTD Professional Services Payroll
28/05/25 1,753.90 EE LTD Mobile Telecoms Mobile Phones
25/02/26 1,750.00 NEC SOFTWARE SOLUTIONS UK LTD Professional Services Housing Benefit
10/10/25 1,748.64 EE LTD Mobile Telecoms Mobile Phones
29/08/25 1,748.30 EE LTD Mobile Telecoms Mobile Phones
24/12/25 1,745.01 MATRIX SCM LTD Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/09/25 1,743.39 MATRIX SCM LTD Agency staff Procurement and Contract Management