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 481 to 510 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 1,898.10 MATRIX SCM LTD Agency staff Legal Services Section
12/10/22 1,896.00 THE LAW SOCIETY Professional Services Legal Services Section
18/05/22 1,889.63 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
08/02/23 1,880.10 MATRIX SCM LTD Agency staff Legal Services Section
08/02/23 1,880.10 MATRIX SCM LTD Agency staff Legal Services Section
18/11/22 1,877.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
17/06/22 1,875.65 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
27/01/23 1,869.45 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
11/11/22 1,869.32 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
22/03/23 1,866.96 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
15/07/22 1,858.65 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
14/12/22 1,856.39 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
12/08/22 1,854.91 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
17/02/23 1,851.89 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
29/04/22 1,850.00 WILLIAMS LAND SURVEYING LTD External Design and Supervision Fees Capital Receipts
14/10/22 1,846.72 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
06/04/22 1,845.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 1,845.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 1,845.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
27/01/23 1,843.08 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
22/03/23 1,840.00 WIGHT HEATING LTD Internal Design and Supervision Fees Boiler Replacement Heating Non Education
16/09/22 1,838.76 DSI BILLING SERVICES LTD Postage Support for Energy bills
31/03/23 1,810.20 MATRIX SCM LTD Agency staff Legal Services Section
25/01/23 1,800.00 HOSE RHODES DICKSON LIMITED Payment to Contractors - Capital Capital Receipts
27/07/22 1,800.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
11/01/23 1,800.00 SIX PUMP COURT CHAMBERS, LONDON Legal Fees - Other Parties Litigation Costs
22/06/22 1,780.00 FREETHS LLP Legal Fees - Other Parties Capital Receipts
21/09/22 1,765.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
30/12/22 1,757.80 GREENMOUNT PRIMARY SCHOOL Non-staff compensation Payroll
22/06/22 1,752.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs