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 511 to 540 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 1,751.38 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
05/10/22 1,750.00 OYSTER PARTNERSHIP Agency staff Legal Services Section
13/07/22 1,736.95 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
08/07/22 1,726.11 ELECTORAL REFORM SERVICES Printing Costs Elections
17/06/22 1,725.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Occupational Health HR Service
11/05/22 1,722.60 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Professional Services Parking Services
29/03/23 1,722.18 MATRIX SCM LTD Agency staff Director of Corporate Services
14/09/22 1,715.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
29/04/22 1,702.44 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/12/22 1,700.00 CIVICA UK LTD Support Services - ICT Internal Enforcement Team
26/10/22 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Medical Fees and Staff Welfare Human Resources
16/12/22 1,700.00 ALEXANDER CAMPBELL, CORNERSTONE BARRIST… Legal Fees - Other Parties Litigation Costs
20/05/22 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Medical Fees and Staff Welfare Human Resources
08/06/22 1,697.95 TECHNOLOGY FORGE Computer Software Licencing Revenues & Benefits Operational Support
01/07/22 1,695.00 GREENMOUNT PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/04/22 1,675.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/04/22 1,675.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/05/22 1,673.60 SAP (UK) LTD Computer Maintenance ICT Contracts
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
03/08/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/08/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
26/05/22 1,666.67 HALFORDS LTD Professional Services Staff Benefits
18/05/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
27/05/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
27/05/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
22/03/23 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
18/05/22 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
18/01/23 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
22/03/23 1,665.83 HALFORDS LTD Professional Services Staff Benefits
22/06/22 1,665.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Strategic Projects