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 5,611 to 5,640 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 972.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… County Hall,Newport
24/05/23 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
11/08/23 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
06/10/23 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
17/01/25 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
18/10/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
15/07/22 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
09/11/22 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
14/08/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
09/11/22 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
21/07/23 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
04/07/25 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
13/04/22 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
12/04/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
03/10/25 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
21/02/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
20/09/24 971.28 MATRIX SCM LTD Agency staff Council Tax
11/04/25 970.90 MATRIX SCM LTD Agency staff Payroll
21/02/25 970.90 MATRIX SCM LTD Agency staff Payroll
20/01/23 970.47 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
10/07/24 970.18 N-VIRO Cleaning Contracts County Hall,Newport
08/11/23 969.88 MATRIX SCM LTD Agency staff Council Tax
11/01/23 968.92 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
19/07/24 968.68 DSI BILLING SERVICES LTD Postage Housing Benefit
01/11/24 967.92 MATRIX SCM LTD Agency staff Payroll
20/09/24 966.91 MATRIX SCM LTD Agency staff Payroll
18/02/26 966.91 DSI BILLING SERVICES LTD Postage Housing Benefit
01/09/23 966.67 HALFORDS LTD Professional Services Staff Benefits
11/02/22 966.56 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
29/05/24 966.56 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense