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 6,451 to 6,480 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
03/05/24 768.60 MATRIX SCM LTD Agency staff Payroll
22/05/24 768.60 MATRIX SCM LTD Agency staff Payroll
31/05/24 768.60 MATRIX SCM LTD Agency staff Payroll
03/07/24 768.60 MATRIX SCM LTD Agency staff Payroll
20/10/23 768.42 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
01/05/24 768.36 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
31/05/24 767.54 MATRIX SCM LTD Agency staff Council Tax
21/02/24 767.00 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
30/10/24 766.50 BEVAN BRITTAN Professional Services Capital Receipts
04/02/26 766.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
09/12/22 766.09 AVC WISE LTD Professional Services Payroll
18/11/22 765.94 NOMINET UK Computer Maintenance ICT Contracts
26/04/23 765.94 NOMINET UK Computer Maintenance ICT Contracts
04/08/21 765.94 NOMINET UK Computer Maintenance ICT Contracts
17/08/22 765.94 NOMINET UK Computer Maintenance ICT Contracts
09/02/22 765.94 NOMINET UK Computer Maintenance ICT Contracts
06/05/22 765.94 NOMINET UK Computer Maintenance ICT Contracts
30/06/21 765.94 NOMINET UK Computer Maintenance ICT Contracts
17/11/21 765.94 NOMINET UK Computer Maintenance ICT Contracts
23/08/24 765.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
05/06/24 765.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
29/06/23 765.00 DSCALLARDS LTD Computer Maintenance ICT CCR
29/06/23 765.00 DSCALLARDS LTD Computer Maintenance ICT CCR
11/06/25 765.00 ROOM151 Professional Subscriptions Financial Management Overheads
25/10/24 764.90 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
19/03/25 764.40 THE KEY SUPPORT SERVICES LTD Professional Subscriptions Governors Support
29/10/25 763.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
30/11/22 763.51 MATRIX SCM LTD Agency staff Council Tax
05/10/22 762.67 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
19/09/25 762.48 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport