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 4,141 to 4,170 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 1,200.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
23/07/25 1,200.00 ERMC LTD Professional Services Guildhall,Newport
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
26/07/23 1,200.00 SUREFIRE SYSTEMS LTD Payment to Contractors - Capital Server Farm
28/02/25 1,200.00 RHYS MCCUTCHEON-WHITE, COLLEGE CHAMBERS… Legal Fees - Other Parties Litigation Costs
21/02/25 1,200.00 SANDHAM OFFICE SERVICES LTD Computer Maintenance Electoral Registration Office
18/10/24 1,200.00 UNIVERSITY OF PORTSMOUTH Training Practice Teaching Childrens Social Care
15/06/22 1,200.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
09/05/25 1,200.00 PHOENIX SOFTWARE LTD Computer Software & Consumables L&D Officers
02/05/25 1,200.00 BEVAN BRITTAN Legal Fees - Other Parties Olympic Court
07/05/25 1,200.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
06/07/22 1,200.00 CREATIVE COMMUNICATORS LTD Training Specialist Cross-Council Training
24/02/23 1,200.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Legal Fees - Other Parties Litigation Costs
29/03/23 1,200.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
05/11/25 1,200.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
03/10/25 1,200.00 THE CARBON LITERACY TRUST Training Specialist Cross-Council Training
31/03/23 1,199.25 AWTG LTD Consultants Fees Mobile Phones
03/08/22 1,198.77 DSI BILLING SERVICES LTD Postage Housing Benefit
30/05/25 1,198.50 MATRIX SCM LTD Agency staff Council Tax
06/06/25 1,198.50 MATRIX SCM LTD Agency staff Council Tax
22/02/23 1,198.45 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
03/05/22 1,197.23 AMAZON.CO.UK 2D3XV5L34 Computer Purchase & Rental ICT Contracts
30/11/22 1,197.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/12/22 1,197.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/12/22 1,197.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/09/24 1,196.60 DSI BILLING SERVICES LTD Postage Housing Benefit
19/04/23 1,194.38 MATRIX SCM LTD Agency staff Legal Services Section
07/09/23 1,193.93 CRITICAL POWER SUPPLIES Computer Maintenance Telecommunications
23/04/25 1,192.55 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
13/08/25 1,191.95 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport