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 361 to 390 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 4,000.00 AVISON YOUNG Professional Services Olympic Court
30/01/26 4,000.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL
14/05/25 3,986.84 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
15/10/25 3,900.00 UNIVERSITY OF HERTFORDSHIRE Training Training - Childrens
29/10/25 3,882.94 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
19/11/25 3,870.80 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
18/02/26 3,866.33 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/06/25 3,855.80 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/01/26 3,819.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
14/01/26 3,819.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
28/05/25 3,805.00 APSE Training Specialist Cross-Council Training
28/11/25 3,800.00 NCB RIP LTD Training Training - Childrens
17/12/25 3,774.45 AVISON YOUNG Professional Services Network Oxford
17/12/25 3,774.44 AVISON YOUNG Professional Services Metabo (UK) Ltd, Nursling, Southampton
02/07/25 3,763.00 WWW.ICO.ORG.UK Professional Subscriptions Corporate Information Unit
21/11/25 3,718.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
23/01/26 3,718.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
19/11/25 3,703.19 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
12/09/25 3,653.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
19/12/25 3,650.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
10/12/25 3,650.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
04/07/25 3,631.84 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
04/07/25 3,624.11 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections
22/10/25 3,622.20 UK EDUCATIONAL FURNITURE Furniture and Fittings Democratic Representation & Management
09/01/26 3,612.85 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
16/05/25 3,600.00 WEST MARCH SYSTEMS LTD Professional Subscriptions Adult Community Learning
11/04/25 3,600.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
22/08/25 3,593.40 MATRIX SCM LTD Agency staff Legal Services Section
16/04/25 3,592.50 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts