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 511 to 540 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
07/03/25 3,080.42 BAE SYSTEMS PROPERTIES LTD Electricity Rangefinder House (Ascensos)
27/11/24 3,075.47 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
12/02/25 3,022.43 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/11/24 3,005.52 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
29/11/24 3,002.25 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/12/24 3,002.25 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/03/25 3,000.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
22/05/24 3,000.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
28/02/25 3,000.00 ERMC LTD Professional Services Guildhall,Newport
11/09/24 3,000.00 NTA MONITOR LTD Professional Services ICT Contracts
14/03/25 3,000.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
28/03/25 2,997.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
17/07/24 2,982.53 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
17/04/24 2,973.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
06/12/24 2,962.37 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
15/01/25 2,941.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
09/10/24 2,928.10 ROYAL MAIL GROUP PLC Postage Elections
14/06/24 2,921.48 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
24/01/25 2,920.00 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Capital Receipts
12/07/24 2,919.56 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
26/07/24 2,908.50 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Properties - Other Properties
01/11/24 2,900.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
31/07/24 2,900.00 INFORMATION COMMISSIONER Professional Subscriptions Corporate Information Unit
20/09/24 2,900.00 SOFTCAT PLC Computer Software Licencing ICT Cyber Security
31/05/24 2,900.00 LAGOM ASSOCIATES LTD Professional Subscriptions Financial Management Overheads
26/04/24 2,896.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
03/01/25 2,875.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
19/07/24 2,874.38 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Victoria Quays
27/12/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
01/11/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management