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 331 to 360 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
04/05/23 3,600.00 LOGOTECH SYSTEMS Client Expenses Financial Management Overheads
05/05/23 3,600.00 LOGOTECH SYSTEMS Client Expenses Financial Management Overheads
01/03/24 3,586.50 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
09/06/23 3,583.65 WEST DEVON BOROUGH COUNCIL Professional Subscriptions Democratic Representation & Management
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
16/08/23 3,549.67 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
30/06/23 3,528.25 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
02/02/24 3,525.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
24/01/24 3,525.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
28/04/23 3,520.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Council Tax
28/04/23 3,520.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
22/03/24 3,502.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
12/05/23 3,500.00 LEARNING POOL LTD Training Training - Childrens
02/02/24 3,480.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
28/06/23 3,474.90 SOFTCAT PLC Computer Maintenance ICT Cyber Security
13/09/23 3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
06/03/24 3,420.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
10/11/23 3,396.87 PASSBOLT SA Computer Software Licencing ICT Contracts
16/08/23 3,385.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
05/02/24 3,364.45 DOCUSIGN FRANCE SAS Computer Software Licencing ICT Contracts
20/09/23 3,322.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony
04/10/23 3,296.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
07/02/24 3,293.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
05/05/23 3,232.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
28/03/24 3,225.00 CHRIST THE KING COLLEGE Insurance claims suspense Insurance claims suspense
19/04/23 3,150.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… ICT Contracts
16/02/24 3,125.00 THE HOLT ISLE OF WIGHT LTD Grants to External Bodies ESFA Adult Maths Project
29/09/23 3,125.00 THE HOLT ISLE OF WIGHT LTD Grants to External Bodies ESFA Adult Maths Project
14/02/24 3,125.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL
27/09/23 3,125.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL