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 2,731 to 2,760 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
04/08/25 199.71 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
25/02/26 199.50 GELDARDS LLP Professional Services Victoria Quays
16/07/25 199.45 THE BARGEMANS REST Catering Purchases ASYE Programme
28/05/25 199.08 MATRIX SCM LTD Agency staff Call Centre
02/05/25 197.62 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
19/11/25 197.61 MATRIX SCM LTD Agency staff Council Tax
08/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Council Tax
06/06/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
06/02/26 197.50 DVLA EVL WEB Vehicle Maintenance Costs Democratic Representation & Management
07/08/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/07/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/05/25 197.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
21/01/26 196.00 CIPFA BUSINESS LTD Training Apprenticeships 16-18 Years
16/01/26 195.04 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Server Farm
17/12/25 195.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
10/10/25 195.00 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
29/08/25 195.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
01/08/25 195.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
17/12/25 194.72 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
05/12/25 194.69 ADT FIRE AND SECURITY PLC Security of Buildings Mariners Way Unit 4&5
05/12/25 194.69 ADT FIRE AND SECURITY PLC Security of Buildings Guildhall,Newport
18/02/26 194.31 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
06/06/25 194.17 MATRIX SCM LTD Agency staff Payroll
17/12/25 194.00 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
11/02/26 193.80 N-VIRO LTD Consumable Cleaning Materials Seaclose Offices, Newport
12/12/25 193.60 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
04/02/26 193.40 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
16/12/25 192.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Fleet Income