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 6,241 to 6,270 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 825.01 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
27/09/24 825.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
23/08/24 825.00 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
09/04/25 825.00 MAINTEL EUROPE LTD Computer Maintenance Customer Contact Project
17/02/23 825.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
27/09/24 824.04 MATRIX SCM LTD Agency staff Payroll
08/08/25 823.97 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
18/09/24 823.36 MATRIX SCM LTD Agency staff Council Tax
25/10/24 823.36 MATRIX SCM LTD Agency staff Council Tax
20/09/24 823.36 MATRIX SCM LTD Agency staff Council Tax
31/03/25 823.15 SOUTHERN ELECTRIC PLC Electricity Branstone Farm Business Units
12/02/25 822.36 MATRIX SCM LTD Agency staff Call Centre
24/07/24 821.79 VERIFILE Professional Services Human Resources
29/10/25 821.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
13/09/24 821.21 MATRIX SCM LTD Agency staff Payroll
02/08/24 821.21 MATRIX SCM LTD Agency staff Payroll
21/02/25 820.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
25/03/22 819.84 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/06/22 819.81 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
07/01/26 819.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Planned Maintenance Seaclose Offices, Newport
06/11/24 819.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Seaclose Offices, Newport
12/04/24 819.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
29/03/23 818.92 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
16/06/21 817.26 ALLIED PUBLICITY SERVICES LTD Printing Costs Blue Badge Admin Team Shared Services
28/11/25 816.84 IKEN BUSINESS LTD Computer Software Licencing ICT Contracts
15/09/23 816.15 MATRIX SCM LTD Agency staff Council Tax
06/11/24 815.66 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
07/06/24 815.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
27/08/25 815.26 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
08/02/23 815.10 MATRIX SCM LTD Agency staff Council Tax