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 6,091 to 6,120 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 859.07 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
07/05/21 858.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/01/24 858.23 MATRIX SCM LTD Agency staff Council Tax
16/08/24 858.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
19/12/25 856.84 PHOENIX SOFTWARE LTD Computer Software Licencing Property Services
12/02/25 856.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
04/06/25 856.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
05/10/22 856.12 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
07/06/24 855.64 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
02/02/24 855.18 AVC WISE LTD Professional Services Payroll
29/03/22 855.17 AMAZON.CO.UK 290TQ03V4 Computer Maintenance ICT Contracts
23/08/24 855.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
04/03/22 854.10 APTIVA LTD Payment to Contractors - Capital Management of Asbestos
24/12/21 852.30 APTIVA LTD Payment to Contractors - Capital Management of Asbestos
16/02/22 852.30 APTIVA LTD Payment to Contractors - Capital Management of Asbestos
17/12/21 852.26 KORIS365 SOUTH LTD Computer Purchase & Rental ICT Compliance & Infrastructure
24/08/22 851.17 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/03/22 851.02 DSI BILLING SERVICES LTD Postage Housing Benefit
13/08/25 851.01 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
11/02/26 850.63 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
28/10/22 850.51 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
13/08/25 850.11 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
24/09/25 850.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
28/12/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/02/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
02/02/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
18/07/25 850.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
05/11/25 850.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge, Ryde
28/07/21 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
05/10/22 850.00 AVRIL RUSHE, NO.5 CHAMBERS, BIRMINGHAM Legal Fees - Other Parties Litigation Costs