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 391 to 420 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 3,592.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
06/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/05/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/05/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
09/01/26 3,561.36 SPACEGUARD LIMITED Furniture and Fittings Democratic Representation & Management
28/05/25 3,550.00 INDEPENDENT PROVIDER OF SPECIAL Training Training - Childrens
02/04/25 3,534.25 ALZHEIMER CAFE IOW Rent of Buildings and Rooms Parklands
02/07/25 3,531.00 GELDARDS LLP External Design and Supervision Fees Capital Receipts
25/02/26 3,525.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Legal Fees - Other Parties Litigation Costs
13/08/25 3,518.97 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
04/06/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/06/25 3,512.19 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
04/06/25 3,500.00 LEARNING POOL LTD Training Training - Childrens
03/10/25 3,455.94 BAE SYSTEMS PROPERTIES LTD Premises Insurance Rangefinder House (Ascensos)
14/05/25 3,450.00 JADESTONE RECYCLING LTD Refuse Collection, Disposal and Recycli… ICT Contracts
13/08/25 3,405.84 MOUNTJOY LTD Property Services - Day to day Maintena… Branstone Farm Business Units
30/04/25 3,402.38 MEDINA HOUSE SCHOOL Insurance claims suspense Insurance claims suspense
30/04/25 3,386.45 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections
20/10/25 3,383.46 PASSBOLT SA Computer Software Licencing ICT Contracts
03/10/25 3,375.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL
29/10/25 3,352.70 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
10/09/25 3,341.85 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
24/09/25 3,338.51 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
21/01/26 3,321.96 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Information Assurance Project
13/08/25 3,307.52 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos