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 241 to 270 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 6,317.08 D MILNE, 12 COLLEGE PLACE BARRISTERS, S… Legal Fees - Other Parties Litigation Costs
15/10/25 6,299.66 DSI BILLING SERVICES LTD Postage Council Tax
16/07/25 6,285.00 ACCESS PAYSUITE LTD Computer Maintenance ICT Contracts
01/10/25 6,282.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Guildhall,Newport
13/08/25 6,256.71 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
09/01/26 6,231.60 MATRIX SCM LTD Agency staff Legal Services Section
30/05/25 6,214.17 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
11/02/26 6,168.25 CIVICA ELECTION SERVICES LIMITED Professional Services Electoral Registration Canvassing
25/04/25 6,166.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
11/07/25 6,149.92 DENISON DOORS LIMITED Payment to Contractors - Capital Management of Asbestos
18/02/26 6,145.23 DSI BILLING SERVICES LTD Postage Council Tax
09/04/25 6,140.78 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
30/05/25 6,000.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
30/01/26 6,000.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
30/05/25 6,000.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
25/04/25 5,850.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
15/08/25 5,850.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
13/02/26 5,761.20 GAMMA NETWORK SOLUTIONS LIMITED Computer Maintenance Customer Contact Project
10/12/25 5,758.40 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
28/01/26 5,753.24 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
30/04/25 5,736.27 DSI BILLING SERVICES LTD Postage Council Tax
23/12/25 5,729.70 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
21/05/25 5,712.50 BEVAN BRITTAN Professional Services Legal Services Section
10/09/25 5,700.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
19/11/25 5,700.00 LAVAT CONSULTING LTD Professional Services Accountancy Team
03/10/25 5,685.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
16/05/25 5,671.97 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense