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 391 to 420 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 3,000.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
18/02/22 3,000.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
04/03/22 3,000.00 WOOTTON PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
04/03/22 3,000.00 NEWCHURCH PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
28/05/21 2,985.00 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
26/11/21 2,950.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
14/04/21 2,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
27/10/21 2,917.50 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
12/01/22 2,916.50 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
16/06/21 2,900.00 WWW.ICO.ORG.UK Professional Subscriptions Information Management
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD External Design and Supervision Fees Capital Receipts
28/01/22 2,860.25 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
15/09/21 2,856.98 DSI BILLING SERVICES LTD Postage Council Tax
07/05/21 2,850.00 MEDIA AND COMMUNICATIONS LTD Computer Purchase & Rental ICT Contracts
04/06/21 2,812.50 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
11/02/22 2,800.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
11/06/21 2,800.00 INFORM CPI LTD Professional Services National Non Domestic Rates
11/08/21 2,790.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
04/02/22 2,775.11 DSI BILLING SERVICES LTD Postage Council Tax
28/04/21 2,764.05 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
23/04/21 2,750.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
08/12/21 2,750.00 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
06/10/21 2,743.05 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
03/12/21 2,736.80 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
25/06/21 2,722.13 ST HELENS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
21/05/21 2,707.64 ELECTORAL REFORM SERVICES Printing Costs Elections
27/10/21 2,700.00 WIGHTFIBRE LIMITED Computer Purchase & Rental Telecommunications
11/08/21 2,700.00 EXPERIAN LTD Professional Services Council Tax