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 421 to 450 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 18,149.04 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
17/05/23 18,019.41 BYTES SOFTWARE SERVICES LTD Computer Software & Consumables ICT Contracts
31/10/24 18,000.00 BEVAN BRITTAN Professional Services Ryde Concessions
30/04/25 17,935.00 KINGSLEY NAPLEY LLP Legal Fees - Other Parties Litigation Costs
09/04/25 17,845.37 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
21/02/25 17,816.74 NPOWER DIRECT LTD Electricity County Hall,Newport
14/08/24 17,764.70 MTI TECHNOLOGY LTD Computer Software & Consumables ICT Cyber Security
22/05/24 17,674.46 THE RENEWABLE ENERGY COMPANY LTD Electricity County Hall,Newport
15/05/24 17,652.00 ADT FIRE AND SECURITY PLC ICT Hardware & Software - Capital Identity Management
31/03/25 17,483.79 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
15/06/22 17,448.60 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
23/12/25 17,351.13 MATRIX SCM LTD Agency staff Monitoring Officer
06/08/21 17,223.96 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
13/08/25 17,137.98 CIVICA UK LTD Computer Maintenance Electoral Registration Office
27/11/24 17,100.00 KORN FERRY (UK) LIMITED Training Specialist Cross-Council Training
12/04/24 17,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Victoria Quays
14/05/25 17,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Victoria Quays
05/11/25 17,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Victoria Quays
29/11/24 17,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Victoria Quays
09/07/25 16,832.90 MATRIX SCM LTD Agency staff Monitoring Officer
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
14/07/21 16,650.00 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
07/03/25 16,640.26 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
25/06/25 16,636.96 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
06/06/25 16,581.10 MATRIX SCM LTD Agency staff Monitoring Officer
21/07/23 16,545.00 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Cross-Council Training
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
10/12/25 16,488.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
25/08/22 16,435.72 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
06/08/25 16,400.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Legal Fees - Other Parties Litigation Costs