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 451 to 480 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 16,344.66 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
28/03/24 16,290.14 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
22/01/25 16,212.50 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Training Digital
13/09/24 16,200.00 ULTIMA BUSINESS SOLUTIONS LIMITED Computer Software Licencing ICT Contracts
17/01/25 16,154.52 NPOWER DIRECT LTD Electricity County Hall,Newport
06/06/25 16,136.98 MATRIX SCM LTD Agency staff Monitoring Officer
04/10/24 16,092.00 CIVICA UK LTD Computer Maintenance Electoral Registration Office
05/11/25 16,077.50 PHOENIX SOFTWARE LTD ICT Hardware & Software - Capital Information Assurance Project
06/07/22 16,044.00 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
13/08/25 16,028.25 CIVICA UK LTD Computer Software Licencing Committee and Scrutiny Team
29/03/23 16,023.10 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
26/07/24 16,008.33 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 16,008.33 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
16/08/23 15,953.51 CIVICA UK LTD Computer Software Licencing Committee and Scrutiny Team
14/04/21 15,947.00 KPMG LLP Professional Services Housing Benefit
12/04/24 15,908.00 NHS SOUTH CENTRAL & WEST Payment to Private Contractors Learning & Development Support
26/09/25 15,898.68 PHOENIX SOFTWARE LTD ICT Hardware & Software - Capital General ICT/Telephony
14/01/26 15,880.76 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
26/07/24 15,844.99 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,844.99 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
05/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
07/06/24 15,827.91 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
15/12/25 15,815.00 RIMINI STREET INC Computer Maintenance ICT Contracts