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 5,791 to 5,820 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 931.60 ROYAL MAIL GROUP PLC Postage Elections
09/12/22 930.98 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
30/07/25 930.60 MATRIX SCM LTD Agency staff Council Tax
15/08/25 930.43 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
12/01/22 930.38 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
03/04/24 930.00 ERMC LTD Professional Services Properties - Other Properties
30/07/21 930.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/09/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/05/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
13/09/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
18/12/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
06/12/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
03/07/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
18/12/24 929.41 MATRIX SCM LTD Agency staff National Non Domestic Rates
18/12/24 929.40 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/12/24 929.40 MATRIX SCM LTD Agency staff National Non Domestic Rates
06/12/24 929.40 MATRIX SCM LTD Agency staff National Non Domestic Rates
31/05/24 929.40 MATRIX SCM LTD Agency staff National Non Domestic Rates
29/11/24 929.40 MATRIX SCM LTD Agency staff National Non Domestic Rates
22/11/24 929.40 MATRIX SCM LTD Agency staff National Non Domestic Rates
20/05/22 929.23 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/09/22 929.15 MATRIX SCM LTD Agency staff COVID-19 Business Grants
18/12/24 928.90 MATRIX SCM LTD Agency staff Council Tax
17/10/24 928.80 THISTLE MARBLE ARCH Staff Hotel & Accommodation Costs Specialist Cross-Council Training
09/01/26 928.00 ALARM Professional Subscriptions Insurance
20/03/24 927.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
13/09/24 927.17 MATRIX SCM LTD Agency staff Payroll
28/02/25 927.10 NPOWER DIRECT LTD Electricity Mariners Way Unit 4&5
16/09/22 927.00 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
02/04/25 926.66 DSI BILLING SERVICES LTD Postage Housing Benefit