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 1,381 to 1,410 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
28/05/25 784.11 DH PRICE MOTORS Vehicle Leasing and Acquisition Fleet Income
19/09/25 782.70 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
05/11/25 782.00 ILX GROUP PLC Training Training - Childrens
25/06/25 782.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance Revenues & Benefits Operational Support
29/10/25 781.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
10/10/25 781.04 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
05/12/25 780.00 AFS PROPERTIES LTD Payment to Private Contractors Properties - Other Properties
13/08/25 779.70 MOUNTJOY LTD Property Services - Planned Maintenance Guildhall,Newport
13/02/26 779.61 MATRIX SCM LTD Agency staff Legal Services Section
02/07/25 778.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
17/10/25 778.00 LEXISNEXIS Publications Electoral Registration Office
22/08/25 778.00 LEXISNEXIS Publications Electoral Registration Office
20/05/25 775.00 NATIONAL COUNCIL Training Training - Childrens
31/10/25 775.00 ACT ASSOCIATES LIMITED Training Specialist Cross-Council Training
21/01/26 769.86 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
04/02/26 766.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
11/06/25 765.00 ROOM151 Professional Subscriptions Financial Management Overheads
29/10/25 763.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
19/09/25 762.48 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport
14/11/25 761.40 GODDEN ALLEN LAWN LTD Professional Services Aylesford Access 420
10/09/25 760.00 INDIGO GRAPHICS LTD Property Services - Day to day Maintena… Properties - Other Properties
18/06/25 759.86 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/10/25 757.82 HOWDENS - CR/CONTRL D2 Minor Works Democratic Representation & Management
29/10/25 757.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
30/04/25 756.78 QUADIENT UK LIMITED Computer Software & Consumables County Hall Central Mail Room
30/06/25 756.00 R H ENVIRONMENTAL LTD Training Specialist Cross-Council Training
11/06/25 754.45 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
29/10/25 754.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
27/06/25 754.00 BEVAN BRITTAN Professional Services Property Services
10/12/25 750.00 AMOYA MORRIS-MANNING, 33 BEDFORD ROW BA… Legal Fees - Other Parties Litigation Costs