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 2,041 to 2,070 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/09/23 3,106.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
07/02/25 3,104.28 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
28/03/24 3,103.56 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/02/22 3,100.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
11/06/25 3,100.00 SOUTH EAST EMPLOYERS Professional Subscriptions Human Resources
26/06/24 3,100.00 SOUTH EAST EMPLOYERS Professional Subscriptions Human Resources
24/01/25 3,100.00 RICOH UK LIMITED Internal Design and Supervision Fees Information Assurance Project
17/11/21 3,100.00 INFORM CPI LTD Professional Services National Non Domestic Rates
27/11/24 3,100.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… County Hall,Newport
30/04/25 3,095.06 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections
16/07/25 3,087.00 ENERVEO LTD Property Services - Planned Maintenance Seaclose Offices, Newport
09/09/22 3,084.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
28/02/24 3,083.00 UNIVERSITY OF BIRMINGHAM Training Specialist Cross-Council Training
07/03/25 3,080.42 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
16/01/26 3,076.39 ENERVEO LTD Minor Works Victoria Quays
27/11/24 3,075.47 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
10/09/21 3,075.00 2-3 GRAYS INN SQUARE CHAMBERS Legal Fees - Other Parties Litigation Costs
16/03/22 3,070.10 DSI BILLING SERVICES LTD Postage Council Tax
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
28/04/21 3,061.35 ROYAL MAIL GROUP PLC Postage Pension Administration
06/10/23 3,043.06 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
17/09/21 3,042.41 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
01/04/21 3,031.25 SYAN VENTOM Legal Fees - Other Parties Litigation Costs
17/10/25 3,029.50 MATRIX SCM LTD Agency staff Legal Services Section
12/02/25 3,022.43 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/07/23 3,022.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
20/03/24 3,016.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
28/02/22 3,009.25 DOCUSIGN FRANCE SAS Computer Maintenance ICT Contracts
18/08/23 3,007.50 MATRIX SCM LTD Agency staff Director of Corporate Services
20/09/23 3,007.50 MATRIX SCM LTD Agency staff Director of Corporate Services