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 6,327 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 4,000.00 PHOENIX SOFTWARE LTD Professional Services ICT Cyber Security
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Payment to Contractors - Capital Capital Receipts
19/01/24 4,000.00 HOSE RHODES DICKSON LIMITED External Design and Supervision Fees Capital Receipts
12/04/23 4,000.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Legal Fees - Other Parties Litigation Costs
11/10/23 4,000.00 JADESTONE TRADERS LTD ICT Hardware & Software - Capital General ICT/Telephony
09/06/23 3,995.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
14/10/23 3,989.51 ORACLE AMERICA, INC. Training IT Software Development
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
20/03/24 3,917.40 MATRIX SCM LTD Agency staff Legal Services Section
08/12/23 3,917.40 MATRIX SCM LTD Agency staff Legal Services Section
27/10/23 3,905.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
28/04/23 3,879.00 MATRIX SCM LTD Agency staff Legal Services Section
15/12/23 3,850.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
19/07/23 3,849.60 CONDECO LTD Computer Maintenance ICT Contracts
27/09/23 3,845.17 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
24/11/23 3,836.00 MEDINA HOUSE SCHOOL Insurance claims suspense Insurance claims suspense
07/06/23 3,835.80 NEOPOST LTD Maintenance of Operational Equipment County Hall Central Mail Room
29/12/23 3,811.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
05/04/23 3,807.82 DSI BILLING SERVICES LTD Postage Council Tax
07/02/24 3,785.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
09/06/23 3,784.00 ACS SYSTEMS UK LTD Computer Software & Consumables ICT Desktop Support
31/05/23 3,760.91 DSI BILLING SERVICES LTD Postage Council Tax
12/05/23 3,750.00 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Legal Fees - Other Parties Litigation Costs
04/08/23 3,700.00 CILEX LAW SCHOOL Training Specialist Cross-Council Training
21/07/23 3,696.82 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
24/01/24 3,660.05 WIGHT HEATING LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
08/03/24 3,656.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance County Hall,Newport
03/05/23 3,643.20 ABSOFT LIMITED Computer Maintenance ICT Contracts
23/08/23 3,608.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
12/05/23 3,601.45 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office