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 301 to 330 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 24,650.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
03/11/21 24,650.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
13/08/21 24,650.50 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
05/05/21 24,649.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
01/12/21 24,466.32 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
06/10/21 24,200.00 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
19/05/23 24,086.77 SKILLSOFT LTD Licences Specialist Cross-Council Training
11/05/22 24,086.77 SKILLSOFT LTD Licences Specialist Cross-Council Training
15/05/24 24,086.77 SKILLSOFT LTD Licences Specialist Training Digital
16/05/25 24,086.77 SKILLSOFT LTD Licences Specialist Training Digital
05/04/24 24,020.04 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
17/04/24 24,017.61 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
14/01/26 23,997.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
14/01/26 23,997.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
24/07/24 23,930.00 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
06/10/21 23,868.06 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
11/10/23 23,688.00 FIREBRAND TRAINING LTD Professional Services ICT Cyber Security
27/05/22 23,681.15 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
27/03/23 23,443.77 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
31/12/21 23,403.43 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
02/12/22 23,403.43 CIVICA UK LTD Support Services - ICT Internal Enforcement Team
14/02/25 23,352.00 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
29/03/23 23,314.48 SOFTCAT PLC Computer Software Licencing ICT Cloud Costs
14/01/22 23,314.48 SOFTCAT PLC Computer Maintenance ICT Contracts
01/09/23 23,314.48 SOFTCAT PLC Computer Software Licencing ICT Cloud Costs
29/12/23 23,273.68 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
18/12/24 23,273.68 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
11/05/22 23,039.11 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
26/11/21 22,906.08 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
30/05/22 22,649.15 CAPITA BUSINESS SERVICES LTD Computer Maintenance ICT Contracts