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 4,201 to 4,230 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Consultants Fees Legal Services Section
18/08/21 1,180.72 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
16/10/24 1,180.50 GELDARDS LLP Professional Services Litigation Costs
16/02/22 1,180.00 SOUTH EAST EMPLOYERS Computer Maintenance ICT Management
10/12/25 1,180.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
23/10/24 1,180.00 C & J GROUND MAINTENANCE Grounds Maintenance Properties - Other Properties
20/08/25 1,179.91 DSI BILLING SERVICES LTD Postage Housing Benefit
18/09/24 1,179.00 DIGITAL ID LTD Security of Buildings County Hall,Newport
23/01/26 1,178.59 MATRIX SCM LTD Agency staff Council Tax
14/03/25 1,178.11 MATRIX SCM LTD Agency staff National Non Domestic Rates
21/03/25 1,178.11 MATRIX SCM LTD Agency staff National Non Domestic Rates
26/03/25 1,178.11 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/04/22 1,176.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/05/22 1,176.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
16/11/22 1,175.86 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/08/23 1,175.69 MATRIX SCM LTD Agency staff Procurement and Contract Management
09/02/22 1,175.53 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/10/24 1,175.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
30/07/25 1,175.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
21/03/25 1,174.77 MATRIX SCM LTD Agency staff Council Tax
31/12/21 1,173.35 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/06/24 1,172.88 WIGHT HEATING LTD Property Services - Planned Maintenance County Hall,Newport
28/01/22 1,172.82 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/07/21 1,171.83 DSI BILLING SERVICES LTD Postage Housing Benefit
13/08/21 1,171.83 DSI BILLING SERVICES LTD Postage Housing Benefit
18/11/22 1,170.40 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/04/23 1,170.00 HALLAM'S BLINDS & SOFT FURNISHINGS Fixtures and Fittings Call Centre
14/05/25 1,170.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
27/05/22 1,169.33 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
24/03/23 1,168.75 CIVICA UK LTD Support Services - ICT Internal Enforcement Team