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 61 to 90 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
13/09/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
04/10/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
04/10/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
29/09/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
07/07/23 25,551.20 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
27/09/23 25,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
19/05/23 24,086.77 SKILLSOFT LTD Licences Specialist Cross-Council Training
11/10/23 23,688.00 FIREBRAND TRAINING LTD Professional Services ICT Cyber Security
01/09/23 23,314.48 SOFTCAT PLC Computer Software Licencing ICT Cloud Costs
29/12/23 23,273.68 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
15/01/24 22,600.00 DEPARTMENT FOR ENERGY SECURITY Support for energy bills discret grant … Alternative Fuel Payment Alternative Fu…
14/02/24 22,407.45 LOGIC CONTRACT SERVICES LIMITED Payment to Contractors - Capital Management of Asbestos
12/05/23 22,365.85 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
21/02/24 22,127.08 CAPITA BUSINESS SERVICES LTD Computer Maintenance ICT Contracts
14/02/24 22,127.08 CAPITA BUSINESS SERVICES LTD Computer Maintenance ICT Contracts
08/03/24 21,945.00 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
27/03/24 21,856.21 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
09/02/24 21,610.98 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
28/04/23 21,256.68 THOMSON REUTERS Publications Legal Services Section
24/11/23 20,783.76 IKEN BUSINESS LTD Computer Software & Consumables ICT Contracts
29/12/23 20,625.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
27/03/24 20,550.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Civic Centre,Sandown
06/03/24 20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to IW NHS Trust Civic Centre,Sandown
04/08/23 19,790.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
15/11/23 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
07/07/23 19,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
22/03/24 19,085.22 WIGHT HEATING LTD Plant, Equipment & Furniture - Capital Strategic Projects