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 6,961 to 6,990 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 662.00 LEXISNEXIS Publications Electoral Registration Office
13/04/22 661.68 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
29/06/22 661.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Recruitment Advertising Electoral Registration Office
21/06/24 660.55 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
10/04/24 660.08 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
27/03/24 660.00 THE BAY CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
09/08/23 660.00 2 START LIMITED Training Specialist Cross-Council Training
07/02/24 660.00 INSTITUTE OF REVENUES RATING & VALUATION Publications Council Tax
07/02/24 660.00 INSTITUTE OF REVENUES RATING & VALUATION Publications Housing Benefit
15/03/23 660.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Subscriptions Council Tax
15/03/23 660.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Subscriptions Housing Benefit
24/10/25 660.00 AFS PROPERTIES LTD Advertising & Publicity Branstone Farm Business Units
06/02/26 660.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
07/01/26 660.00 GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… Legal Fees - Other Parties Litigation Costs
09/10/24 659.84 VERIFILE Professional Services Human Resources
02/12/22 659.60 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
08/03/23 659.60 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
09/12/22 658.79 SUREFIRE SYSTEMS LTD Consultants Fees ICT Operations Manager
27/02/26 658.45 MATRIX SCM LTD Agency staff Call Centre
19/06/24 657.87 ISLAND ROADS SERVICES LTD Grounds Maintenance Somerton Industrial Park
06/02/26 657.82 PHOENIX SOFTWARE LTD Computer Software & Consumables ICT Cloud Costs
25/02/26 657.80 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
18/10/24 657.69 BUSINESS STREAM LTD Water and Sewerage County Hall,Newport
27/09/23 657.21 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
08/01/25 657.00 LEXISNEXIS Publications Legal Services Section
16/07/25 654.50 STONEHAM CONSTRUCTION LTD Property Services - Day to day Maintena… County Hall,Newport
26/07/24 654.27 MATRIX SCM LTD Agency staff Council Tax
16/05/25 653.97 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
22/03/24 653.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
10/07/24 653.13 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration