Directorate : Resources

Summary
Financial Year Payments Total £
2025 2,113 2,118,553.91
Total 2,113 2,118,553.91
Showing 91 to 120 of 2,113 items
Date Expenses TypeService AreaSupplier Amount £
14/01/26 Computer Software Licencing ICT Cyber Security CDW LIMITED UK 3,819.00
28/11/25 Training Training - Childrens NCB RIP LTD 3,800.00
17/12/25 Professional Services Network Oxford AVISON YOUNG 3,774.45
17/12/25 Professional Services Metabo (UK) Ltd, Nursling, Sout… AVISON YOUNG 3,774.44
21/11/25 Consultants Fees Property Services SOUTH ISLAND ESTATES LTD 3,718.00
23/01/26 Consultants Fees Property Services SOUTH ISLAND ESTATES LTD 3,718.00
19/11/25 Electricity Westridge, Ryde NPOWER COMMERCIAL GAS LIMITED 3,703.19
10/12/25 Computer Purchase & Rental ICT Contracts AVOIRA LIMITED 3,650.00
19/12/25 Computer Purchase & Rental ICT Contracts AVOIRA LIMITED 3,650.00
09/01/26 Property Services - Planned Mai… County Hall,Newport MOUNTJOY LTD 3,612.85
09/01/26 Furniture and Fittings Democratic Representation & Man… SPACEGUARD LIMITED 3,561.36
21/01/26 ICT Hardware & Software - Capit… Information Assurance Project INSIGHT DIRECT (UK) LTD 3,321.96
27/01/26 Furniture and Fittings Democratic Representation & Man… NBB RECYCLED FURNITURE 3,200.00
12/12/25 ICT Hardware & Software - Capit… General ICT/Telephony SOFTCAT PLC 3,187.50
16/01/26 ICT Hardware & Software - Capit… Server Farm INSIGHT DIRECT (UK) LTD 3,146.00
28/11/25 Computer Software Licencing ICT Contracts IKEN BUSINESS LTD 3,144.12
10/12/25 Computer Software Licencing ICT Cloud Costs PHOENIX SOFTWARE LTD 3,141.00
30/01/26 Legal Fees - Other Parties Litigation Costs JUSTINE HAYLER, COLLEGE CHAMBER… 3,125.00
07/11/25 Printing Costs Non-Isle of Wight Council Elect… CIVICA ELECTION SERVICES LIMITED 3,120.82
16/01/26 Minor Works Victoria Quays ENERVEO LTD 3,076.39
19/01/26 Postage County Hall Central Mail Room NEOPOST LTD 3,000.00
30/01/26 Postage County Hall Central Mail Room NEOPOST LTD 3,000.00
14/11/25 ICT Hardware & Software - Capit… General ICT/Telephony MEDIA AND COMMUNICATIONS LTD 3,000.00
26/11/25 Computer Purchase & Rental ICT Contracts SOCITM LTD 2,995.00
26/11/25 Computer Software Licencing ICT Cyber Security PHOENIX SOFTWARE LTD 2,958.75
21/11/25 Printing Costs Electoral Registration Office CIVICA ELECTION SERVICES LIMITED 2,926.83
28/11/25 Computer Maintenance ICT Contracts ACCESS PAYSUITE LTD 2,916.67
21/01/26 Unallocated PCard Expenses Democratic Representation & Man… SP MEDISAVE.CO.UK 2,892.77
23/01/26 Agency staff Legal Services Section MATRIX SCM LTD 2,891.92
17/12/25 Agency staff Legal Services Section MATRIX SCM LTD 2,828.00