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 3,391 to 3,420 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 1,558.66 CIVICA ELECTION SERVICES LIMITED Printing Costs Electoral Registration Office
16/01/26 1,557.20 RDW BOOK AND PAPER CONSERVATION LTD Professional Services Democratic Representation & Management
04/09/25 1,557.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
10/12/25 1,556.00 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
21/08/24 1,552.80 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
20/03/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/05/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/04/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
12/04/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/12/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/12/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/06/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
01/11/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/09/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/09/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/09/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/06/23 1,550.00 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Cross-Council Training
27/11/24 1,550.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
23/08/23 1,550.00 IDOX SOFTWARE LTD Consultants Fees Local Land Charges
11/06/25 1,548.80 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
28/10/22 1,548.40 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
03/08/22 1,548.12 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
11/09/24 1,548.04 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
20/09/24 1,547.59 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
02/02/24 1,547.05 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
19/02/25 1,547.00 THE TRAINING TREE Training Specialist Cross-Council Training
08/01/25 1,544.29 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/11/23 1,543.42 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
03/09/25 1,543.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts