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 451 to 480 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 3,762.82 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
11/10/24 3,720.00 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
19/06/24 3,702.94 ISLAND ROADS SERVICES LTD Grounds Maintenance Westridge, Ryde
26/06/24 3,700.00 HOSE RHODES DICKSON LIMITED Professional Services Columbine Service Charge
25/09/24 3,690.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
14/02/25 3,679.29 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
29/11/24 3,660.00 DUCTWORK SERVICES (IOW) LTD Property Services - Day to day Maintena… Properties - Other Properties
29/08/24 3,650.85 REMARKABLE Computer Purchase & Rental ICT Contracts
15/01/25 3,636.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
03/07/24 3,629.08 MATRIX SCM LTD Agency staff Monitoring Officer
07/06/24 3,629.08 MATRIX SCM LTD Agency staff Monitoring Officer
14/08/24 3,620.82 MATRIX SCM LTD Agency staff Procurement and Contract Management
24/04/24 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
14/08/24 3,597.10 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Parklands
19/06/24 3,596.56 ELECTORAL REFORM SERVICES Stationery Elections
28/03/25 3,588.00 GELDARDS LLP External Design and Supervision Fees Capital Receipts
17/01/25 3,567.13 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/05/24 3,517.76 MATRIX SCM LTD Agency staff Monitoring Officer
14/03/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/03/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/03/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/12/24 3,505.80 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
15/01/25 3,500.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
15/05/24 3,500.00 LEARNING POOL LTD Training Training - Childrens
29/01/25 3,500.00 BUILDING COST INFORMATION SERVICES Publications Property Services
21/02/25 3,478.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
20/09/24 3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
20/09/24 3,470.00 ROFFEY PARK INSTITUTE LTD Training Specialist Cross-Council Training
12/02/25 3,465.55 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/02/25 3,465.55 MATRIX SCM LTD Agency staff Procurement and Contract Management