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 301 to 330 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
13/09/22 3,974.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Strategic Projects
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Payment to Contractors - Capital Management of Asbestos
27/04/22 3,952.00 MEDINA COLLEGE Insurance claims suspense Insurance claims suspense
09/09/22 3,948.97 QUEENSGATE FOUNDATION SCHOOL Insurance claims suspense Insurance claims suspense
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
22/07/22 3,898.70 BEMBRIDGE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/05/22 3,885.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
22/02/23 3,879.16 VERIFILE Professional Services Human Resources Support Team
27/07/22 3,872.35 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
14/12/22 3,866.46 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
16/11/22 3,796.20 MATRIX SCM LTD Agency staff Legal Services Section
14/04/22 3,774.54 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
20/05/22 3,765.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
10/02/23 3,760.20 MATRIX SCM LTD Agency staff Legal Services Section
23/11/22 3,750.00 IESE LTD Consultants Fees ICT Cyber Security
28/10/22 3,696.84 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
22/06/22 3,689.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
06/07/22 3,647.70 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
14/04/22 3,615.20 IN SAFE HANDS RESIDENTIAL LTD Mobile Telecoms Telecommunications
10/03/23 3,605.00 INFORM CPI LTD Professional Services National Non Domestic Rates
27/04/22 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
17/06/22 3,580.00 DOUBLE OR NOTHING Training Specialist Cross-Council Training
11/05/22 3,578.09 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
31/01/23 3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room