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 1,441 to 1,470 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 733.82 WESSEX FIRE AND SECURITY LTD Property Services - Day to day Maintena… County Hall,Newport
29/10/25 733.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
02/07/25 733.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
20/02/26 729.00 BEVAN BRITTAN Professional Services Property Services
16/04/25 728.85 MOUNTJOY LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
26/01/26 727.08 THE RANGE Unallocated PCard Expenses Democratic Representation & Management
17/12/25 725.26 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
11/06/25 721.77 MATRIX SCM LTD Agency staff Call Centre
06/08/25 720.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
09/07/25 719.95 MAYER BROWN LTD Consultants Fees Capital Receipts
30/04/25 715.95 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
30/01/26 715.37 E.ON NEXT Electricity Non-operational buildings
04/06/25 715.30 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
04/02/26 715.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Council Tax
04/02/26 715.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Housing Benefit
03/10/25 708.00 BEVAN BRITTAN Professional Services Property Services
09/05/25 707.75 TALKING LIFE Training Training - Childrens
31/12/25 707.75 TALKING LIFE Training Training - Childrens
23/07/25 705.00 EARL MOUNTBATTEN HOSPICE Conference Expenses Specialist Cross-Council Training
06/06/25 704.49 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/02/26 704.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/02/26 704.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
03/09/25 700.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Legal Fees - Other Parties Litigation Costs
05/09/25 700.00 RICHARD ALOMO, NO.5 BARRISTERS CHAMBERS… Legal Fees - Other Parties Litigation Costs
09/07/25 700.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Victoria Quays
31/10/25 700.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Seaclose Offices, Newport
08/10/25 700.00 HALFORDS LTD Professional Services Staff Benefits
05/09/25 700.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Legal Fees - Other Parties Litigation Costs
20/08/25 700.00 ANDREW SKINNER Legal Fees - Other Parties Litigation Costs
04/07/25 700.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs