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 271 to 300 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 4,750.24 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
15/06/22 4,745.00 DSI BILLING SERVICES LTD Postage Council Tax
05/10/22 4,703.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
20/01/23 4,702.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
30/12/22 4,698.93 MATRIX SCM LTD Agency staff Director of Corporate Services
18/01/23 4,626.09 DSI BILLING SERVICES LTD Postage Council Tax
14/09/22 4,600.66 DSI BILLING SERVICES LTD Postage Support for Energy bills
01/02/23 4,592.48 MATRIX SCM LTD Agency staff Director of Corporate Services
06/07/22 4,580.00 JOHN NICHOLSON LTD Payment to Contractors - Capital Management of Asbestos
12/08/22 4,524.00 W H BRADING & SON LTD Payment to Contractors - Capital Management of Asbestos
22/02/23 4,510.17 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
11/11/22 4,507.75 TALKING LIFE Training Training - Childrens
31/03/23 4,500.00 AWTG LTD Consultants Fees Mobile Phones
27/01/23 4,500.00 IKEN BUSINESS LTD Computer Software & Consumables Legal Services Section
09/09/22 4,500.00 NTA MONITOR LTD Computer Maintenance ICT Contracts
29/04/22 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
30/11/22 4,500.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/04/22 4,492.32 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
27/01/23 4,439.91 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
11/05/22 4,356.05 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
07/12/22 4,312.81 WIGHT HEATING LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
11/05/22 4,256.05 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
07/10/22 4,250.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
03/10/22 4,245.53 ENTERPRISE RENT A CAR Insurance claims suspense Insurance claims suspense
29/04/22 4,183.20 DSI BILLING SERVICES LTD Postage Council Tax
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
16/11/22 4,090.68 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
07/12/22 4,055.00 NORTHGATE PUBLIC SERVICES (UK) LTD Printing Costs Blue Badge Admin Team Shared Services
17/08/22 4,043.60 ARC CONSULTING LTD External Design and Supervision Fees Capital Receipts
11/05/22 3,983.70 NEOPOST LTD Maintenance of Operational Equipment County Hall Central Mail Room