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 271 to 300 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 7,567.48 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
05/02/25 7,546.00 BEVAN BRITTAN Professional Services Ryde Concessions
11/10/24 7,500.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
19/06/24 7,376.45 DSI BILLING SERVICES LTD Postage Council Tax
16/08/24 7,318.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
13/12/24 7,300.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
02/08/24 7,241.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/11/24 7,215.00 JC APPLICATIONS DEVELOPMENT Insurance Premiums Paid Insurance
21/02/25 7,153.42 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
26/02/25 7,125.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
18/09/24 7,100.40 ELECTORAL REFORM SERVICES Printing Costs Elections
10/05/24 7,035.52 MATRIX SCM LTD Agency staff Monitoring Officer
26/03/25 7,035.20 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/04/24 7,032.24 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
19/04/24 7,032.24 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
19/07/24 7,004.06 DSI BILLING SERVICES LTD Postage Council Tax
28/03/25 6,976.00 ABSOFT LIMITED Consultants Fees Corporate Management (Treasurers)
30/10/24 6,975.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cyber Security
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
17/01/25 6,931.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/12/24 6,888.89 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
07/08/24 6,800.00 VAIL WILLIAMS LLP Professional Services Victoria Quays
13/11/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
10/01/25 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
09/08/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
10/05/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
07/02/25 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
12/06/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport
06/09/24 6,750.94 N-VIRO Cleaning Contracts County Hall,Newport