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 1,351 to 1,380 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 488.25 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Strategic Projects
15/02/23 487.50 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
03/03/23 486.84 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
09/09/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
31/03/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
07/10/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
11/01/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
15/02/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
11/11/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
21/12/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
12/08/22 486.57 N-VIRO Consumable Cleaning Materials ICT Management
17/03/23 486.57 N-VIRO Consumable Cleaning Materials ICT Management
15/03/23 482.90 MATRIX SCM LTD Agency staff Legal Services Section
22/02/23 480.00 EMSCAR LTD Payment to Contractors - Capital Management of Asbestos
17/06/22 480.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
29/06/22 479.25 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
14/12/22 479.17 HALFORDS LTD Professional Services Staff Benefits
18/05/22 478.28 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
16/09/22 474.89 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
28/09/22 474.88 MATRIX SCM LTD Agency staff Business Hub - SMT
27/07/22 472.46 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
20/07/22 472.46 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
08/02/23 472.13 MATRIX SCM LTD Agency staff Council Tax
02/09/22 472.00 LGG LTD Training Specialist Cross-Council Training
08/08/22 471.87 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
31/03/23 471.39 XLN TELECOM LTD Fixed Telephones Telecommunications
27/02/23 470.00 EBW GLOBAL Training Specialist Cross-Council Training
14/10/22 466.94 FINDEL EDUCATION General Educational Materials Learning & Development Resource Ctr
05/08/22 465.17 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
06/12/22 464.75 AMZNMKTPLACE Computer Software & Consumables ICT Contracts