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 4,561 to 4,590 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
01/11/24 1,068.81 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/05/24 1,068.56 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
12/03/25 1,068.50 SOFTCAT PLC Computer Purchase & Rental ICT Desktop Support
02/12/22 1,068.26 ILX GROUP PLC Training Training - Childrens
28/11/25 1,067.99 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/09/21 1,067.40 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
31/12/25 1,067.38 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
14/01/26 1,067.31 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
09/05/25 1,066.36 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
27/09/24 1,066.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
18/02/26 1,065.95 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
15/11/23 1,065.76 VERIFILE Professional Services Human Resources Support Team
28/01/26 1,065.57 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
03/11/21 1,065.20 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
28/01/22 1,064.83 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
09/07/25 1,064.55 MATRIX SCM LTD Agency staff Council Tax
13/08/21 1,064.17 DSI BILLING SERVICES LTD Postage Housing Benefit
23/04/21 1,062.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Professional Services Parking Services
26/02/25 1,062.15 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
09/07/25 1,062.05 CHRIST THE KING COLLEGE Insurance claims suspense Insurance claims suspense
19/12/25 1,060.29 WHITTAN INDUSTRIAL LTD Computer Purchase & Rental ICT Desktop Support
27/02/26 1,059.81 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
26/11/24 1,059.70 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
10/12/25 1,058.62 MATRIX SCM LTD Agency staff Council Tax
06/06/25 1,057.81 MATRIX SCM LTD Agency staff Council Tax
09/07/25 1,057.80 MATRIX SCM LTD Agency staff Council Tax
30/05/25 1,057.80 MATRIX SCM LTD Agency staff Council Tax
09/02/24 1,057.77 VERIFILE Professional Services Human Resources Support Team
03/01/24 1,056.42 DSI BILLING SERVICES LTD Postage Housing Benefit
29/10/25 1,054.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays