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 6,421 to 6,450 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 781.04 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
22/11/24 780.96 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
05/12/25 780.00 AFS PROPERTIES LTD Payment to Private Contractors Properties - Other Properties
24/02/23 780.00 INSTITUTE OF REVENUES RATING & VALUATION Training Housing Benefit
01/02/23 779.82 MATRIX SCM LTD Agency staff Human Resources
13/08/25 779.70 MOUNTJOY LTD Property Services - Planned Maintenance Guildhall,Newport
20/05/22 779.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
05/06/24 779.70 MOUNTJOY LTD Property Services - Planned Maintenance Guildhall,Newport
13/02/26 779.61 MATRIX SCM LTD Agency staff Legal Services Section
22/08/25 778.00 LEXISNEXIS Publications Electoral Registration Office
02/07/25 778.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
17/10/25 778.00 LEXISNEXIS Publications Electoral Registration Office
06/12/24 777.14 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
21/03/25 776.72 MATRIX SCM LTD Agency staff Payroll
31/03/25 776.72 MATRIX SCM LTD Agency staff Payroll
10/05/23 776.11 MATRIX SCM LTD Agency staff Council Tax
07/02/25 776.04 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
28/05/24 775.84 SEATED FURNITURE LTD Operational Equipment Corporate Stores
20/05/25 775.00 NATIONAL COUNCIL Training Training - Childrens
31/10/25 775.00 ACT ASSOCIATES LIMITED Training Specialist Cross-Council Training
14/04/22 774.14 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
24/02/23 772.65 MATRIX SCM LTD Agency staff Legal Services Section
28/03/25 772.56 MOUNTJOY LTD External Design and Supervision Fees Capital Receipts
20/03/24 770.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
26/06/24 770.00 LAWYERS IN LOCAL GOVERNMENT Training Specialist Cross-Council Training
21/01/26 769.86 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
25/05/22 769.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/09/23 768.64 MATRIX SCM LTD Agency staff Council Tax
10/05/24 768.60 MATRIX SCM LTD Agency staff Payroll
03/05/24 768.60 MATRIX SCM LTD Agency staff Payroll