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 211 to 240 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 10,525.96 BRAMBLE HUB LIMITED Professional Services Applications Development
03/05/24 10,296.00 SOFTCAT PLC Computer Software Licencing ICT Desktop Support
16/08/24 10,205.00 BRADING PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
14/08/24 10,061.84 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
31/05/24 10,015.68 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
12/06/24 10,000.00 CANVA UK OPERATIONS LTD Computer Software Licencing ICT Contracts
06/11/24 9,979.72 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
26/03/25 9,900.00 STONEHAM CONSTRUCTION LTD Minor Works Northwood Cemetery wall-damage
15/05/24 9,671.64 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
30/10/24 9,500.50 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
17/04/24 9,499.78 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
05/02/25 9,485.00 BEVAN BRITTAN Professional Services Ryde Concessions
04/12/24 9,426.34 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
13/11/24 9,400.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
16/10/24 9,280.52 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
12/02/25 9,241.37 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
28/03/25 9,235.95 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
14/08/24 9,156.64 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
25/09/24 8,995.00 LOCALGOV IMPROVE LTD Professional Subscriptions Financial Management Overheads
14/06/24 8,975.60 EPI-USE LABS LIMITED Professional Subscriptions ICT Contracts
11/12/24 8,968.00 GLAZING THE ISLAND LTD Payment to Contractors - Capital Management of Asbestos
31/12/24 8,968.00 GLAZING THE ISLAND LTD Payment to Contractors - Capital Management of Asbestos
18/03/25 8,968.00 GLAZING THE ISLAND LTD Payment to Contractors - Capital Management of Asbestos
04/12/24 8,968.00 GLAZING THE ISLAND LTD Payment to Contractors - Capital Management of Asbestos
26/03/25 8,860.00 BOXXE LIMITED Computer Maintenance ICT Contracts
07/02/25 8,854.96 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
31/01/25 8,800.00 BEVAN BRITTAN Professional Services Ryde Concessions
26/07/24 8,768.76 WIGHT HEATING LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
11/10/24 8,763.16 CHARTERHOUSE GROUP Computer Maintenance ICT Cyber Security
12/07/24 8,747.87 MAINTEL EUROPE LTD Computer Maintenance Telecommunications